Open Collective
Open Collective
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Invoice #123638 to Sous-Chefs

Cookbook evergreening

Paid
Invoice #123638
auto-release
cookbook
terraform

Submitted by Daniel WebbApproved by Jason Field

Feb 16, 2023

Invoice items
Removing Chef delivery from repositories. Updating pipelines to work. Add & configure Rennovate. Use reuable workflows across Sous-Chefs. Break GitHub Actions for a week
Date: February 16, 2023
£1,500.00 GBP

Total amount £1,500.00 GBP

Accounted as (USD):
$1,792.05 USD
Additional Information

Collective

Sous-Chefs@sous-chefs
Balance:
$1,419.95 USD

payout method

Bank account
Details  
********

By Daniel Webbon
Expense created
By Jason Fieldon
Expense approved
By Lauren Gardneron
Expense marked as incomplete
By Daniel Webbon
Expense updated
By Daniel Webbon
Expense updated
By Jason Fieldon
Expense approved
By Richard Littaueron
Expense processing
By Richard Littaueron
Expense paid
Expense Amount: £1,500.00
Payment Processor Fee (paid by Sous-Chefs): $7.02
Net Amount for Sous-Chefs: $1,799.07

Collective balance
$1,419.95 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

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.


 

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

$1,419.95 USD