Receipt #279034 to Sonarr

Backups and Caching

Paid
Reimbursement #279034
Hosting & Subscriptions
Submitted by Mark McDowallApproved by Mark McDowall

Dec 24, 2025

Expense Details

Attached receipts
AWS - January
Date: January 2, 2025
$9.26 CAD

AWS - February
Date: February 2, 2025
$9.61 CAD

AWS - March
Date: March 1, 2025
$9.69 CAD

AWS - April
Date: April 2, 2025
$10.00 CAD

AWS - May
Date: May 2, 2025
$9.91 CAD

AWS - June
Date: June 2, 2025
$10.01 CAD

AWS - July
Date: July 1, 2025
$10.02 CAD

AWS - August
Date: August 1, 2025
$10.23 CAD

AWS - September
Date: September 1, 2025
$10.55 CAD

AWS - October
Date: October 1, 2025
$10.80 CAD

AWS - November
Date: November 1, 2025
$11.16 CAD

AWS - December
Date: December 1, 2025
$11.49 CAD

CloudFlare - January
Date: January 19, 2025
$40.53 CAD
$28.00 USD

CloudFlare - February
Date: February 19, 2025
$39.88 CAD
$28.00 USD

CloudFlare - March
Date: March 19, 2025
$40.10 CAD
$28.00 USD

CloudFlare - April
Date: April 19, 2025
$38.76 CAD
$28.00 USD

CloudFlare - May
Date: May 19, 2025
$39.08 CAD
$28.00 USD

CloudFlare - June
Date: June 19, 2025
$38.35 CAD
$28.00 USD

CloudFlare - July
Date: July 19, 2025
$38.45 CAD
$28.00 USD

CloudFlare - August
Date: August 19, 2025
$38.83 CAD
$28.00 USD

CloudFlare - September
Date: September 19, 2025
$38.59 CAD
$28.00 USD

CloudFlare - October
Date: October 19, 2025
$39.25 CAD
$28.00 USD

CloudFlare - November
Date: November 19, 2025
$39.19 CAD
$28.00 USD

CloudFlare - December
Date: December 19, 2025
$38.63 CAD
$28.00 USD

Total amount
$592.37 CAD
Accounted as (USD):
$427.38 USD
Additional Information

Collective

Sonarr@sonarr
Balance:
$15,701.18 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid

Amount Paid for Expense: $427.38

Payment Processor Fee (paid by Sonarr): $2.21

Net Amount for Sonarr: $429.59

Net Amount for Mark McDowall: $592.37

Collective balance
$15,701.18 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

FAQ

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

$15,701.18 USD