Receipt #83103 to Sopel
2022-2028 domain renewal
Paid
Reimbursement #83103
web services
Jun 21, 2022
Attached receipts
2022-2023 domain renewal @ Cloudflare
$21.68 USD
Google Cloud backend charges - consolidated from #38716
$0.72 USD
Google Cloud backend charges - consolidated from #57632
$0.01 USD
2023-2024 domain renewal @ Cloudflare (price went up, RIP)
$23.18 USD
2024-2028 domain renewal @ Cloudflare (4 more years; price went up again 😠)
$100.72 USD
Total amount $146.31 USD
Additional Information
By dgwon
Expense created
By dgwon
Expense updated
By dgwon
Expense updated
By dgwon
Expense updated
By dgwon
Expense updated
By dgwon
Expense updated
By dgwon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $146.31
Payment Processor Fee (paid by Sopel): $0.39
Net Amount for Sopel: $146.70
Collective balance
Expense policies
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
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
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.
At present, Sopel's expenses are intended to reflect only direct costs to the project (domain, web hosting, etc.)
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
$169.73 USDFiscal Host:
Open Source Collective