Open Collective
Open Collective

Invoice #199890 to Silex live web creation

VPS OVH for dev and tests

Hosting & Subscriptions
Invoice #199890

Submitted by Olivier MerigeauxApproved by Alex Hoyau

Apr 26, 2024

Invoice items
3 mois abonnement OVH VPS pour dev et test silex local
Date: April 26, 2024
€12.60 EUR

Total amount €12.60 EUR

Accounted as (USD):
$13.47 USD
Additional Information


Silex live web creation@silex
$2,885.11 USD

payout method

Bank account

By Olivier Merigeauxon
Expense created
By Alex Hoyauon
Expense approved
By Lauren Gardneron
Expense updated
By Lauren Gardneron
Expense updated
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: €12.60
Payment Processor Fee (paid by Silex live web creation): $0.36
Net Amount for Silex live web creation: $13.83

Collective balance
$2,885.11 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 transaction #, the collective you donated to, the date, and the amount of the transaction.

The expenses need to be related to providing Silex to users for free. This includes hosting and the domain name.


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

$2,885.11 USD