Receipt #90248 to SourceCred
Paying contributors
Rejected
Reimbursement #90248
Submitted by Seth Benton
Aug 12, 2022
Attached receipts
Reimbursement for paying contributors
$3,800.00 USD
Total amount $3,800.00 USD
Additional Information
Pay to
Seth Benton@seth-benton
payout method
PayPal
Email address
********
By Seth Benton
on Expense created
By Thena Seer
on Expense approved
By Ember Buck
on Expense marked as incomplete
By Grace
on Expense rejected
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 transaction #, the collective you donated to, the date, and the amount of the transaction.
Expense Report Procedure:
1. Either before or after making a purchase, fill out this expense approval form and send it in the #expense-reports Discord channel:
Amount requested:
Item(s) to purchase:
How this benefits SourceCred:
2. Expenses require a thumbs up emoji from 4 Core members to be approved.
3. After making the purchase, right click the expense approval discord message and click “Copy message link”
4. Submit an expense report at the following link, and include the link to the approved discord message in the “notes” section. https://opencollective.com/sourcecred/expenses/new
Things that might be expensed:
- Educational/enrichment group activities
- Consulting for working groups
- Mediation for community conflict
Ultimately, it's up to Core.
1. Either before or after making a purchase, fill out this expense approval form and send it in the #expense-reports Discord channel:
Amount requested:
Item(s) to purchase:
How this benefits SourceCred:
2. Expenses require a thumbs up emoji from 4 Core members to be approved.
3. After making the purchase, right click the expense approval discord message and click “Copy message link”
4. Submit an expense report at the following link, and include the link to the approved discord message in the “notes” section. https://opencollective.com/sourcecred/expenses/new
Things that might be expensed:
- Educational/enrichment group activities
- Consulting for working groups
- Mediation for community conflict
Ultimately, it's up to Core.
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
$226.67 USDFiscal Host:
Open Source Collective