Open Collective
Open Collective

Receipt #99180 to Radarr

OMDb Fees

Reimbursement #99180

Submitted by QstickApproved by Qstick

Oct 2, 2022

Attached receipts
Dec 2021
Date: December 1, 2021
$5.00 USD

Jan 2022
Date: January 1, 2022
$5.00 USD

Feb 2022
Date: February 1, 2022
$5.00 USD

Mar 2022
Date: March 1, 2022
$5.00 USD

Apr 2022
Date: April 1, 2022
$5.00 USD

May 2022
Date: May 1, 2022
$5.00 USD

June 2022
Date: June 1, 2022
$5.00 USD

July 2022
Date: July 1, 2022
$5.00 USD

Aug 2022
Date: August 1, 2022
$5.00 USD

Sept 2022
Date: September 1, 2022
$5.00 USD

Total amount $50.00 USD

Additional Information


$10,509.79 USD

payout method

Email address  

By Qstickon
Expense created
By Qstickon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Radarr): $0.25
Net Amount for Radarr: $50.25

Collective balance
$10,509.79 USD

Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.



How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$10,509.79 USD