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Receipt #233293 to SRS

Website Cloud service provider

Paid
Reimbursement #233293
Hosting & Subscriptions
website

Submitted by Winlin•Approved by Winlin

Dec 31, 2024

Attached receipts
DO cost for Aug
Date: August 1, 2024
$23.83 CAD
$17.17 USD
DO cost for Sep
Date: September 1, 2024
$22.94 CAD
$17.00 USD
DO cost for Oct
Date: October 1, 2024
$16.63 CAD
$12.32 USD
DO cost for Nov
Date: November 1, 2024
$15.37 CAD
$11.00 USD
DO cost for Dec
Date: December 1, 2024
$15.41 CAD
$11.00 USD

Total amount $94.18 CAD

Accounted as (USD):
$65.51 USD
Additional Information

Collective

SRS@srs-server
Balance:
$938.38 USD

Paid to

Winlin@winlin

payout method

Bank account
Details  
********
By Winlin
on
Expense created
By Winlin
on
Expense approved
By Grace
on
Expense updated
By Grace
on
Expense processing
By Grace
on
Expense paid
Expense Amount: $94.18
Payment Processor Fee (paid by SRS): $0.97
Net Amount for SRS: $66.48
Collective balance
$938.38 USD

Current Fiscal Host
Open Source Collective

Expense policies
In SRS, our main expenses are related to community development, which can be divided into the following categories:

1. Infrastructure, such as the community's official website domain and VPS running on DigitalOcean, as well as blog hosting on Medium.
2. Tools, mainly AI tools, such as the cost of OpenAI's API and AI tools for generating documents and videos.
3. Basic project support, where we will allocate half of the expenses to open-source projects we use, such as FFmpeg, at the end of the year.
4. Equipment, primarily audio and video-related devices, including various embedded devices, different platform devices, cameras, and XR equipment.
5. Consultation fees, supporting senior developers in the community to participate in industry conferences and share travel expenses.

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.
More info →

Collective balance

$938.38 USD

Fiscal Host:

Open Source Collective