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Receipt #247265 to StashApp

StashDB Hosting Costs, April 2024-April 2025

Paid
Reimbursement #247265
Hosting & Subscriptions
Submitted by Infinite•Approved by Diustent

Apr 22, 2025

Expense Details

Attached receipts
Porkbun DNS renewal and transfer
Date: March 31, 2025
$10.72 USD
Hetzner hosting, April 2024
Date: April 15, 2024
$8.39 USD
€7.88 EUR
Hetzner hosting, May 2024
Date: May 15, 2024
$44.29 USD
€40.88 EUR
Hetzner hosting, June 2024
Date: June 15, 2024
$43.82 USD
€40.88 EUR
Hetzner hosting, July 2024
Date: July 15, 2024
$44.56 USD
€40.88 EUR
Hetzner hosting, August 2024
Date: August 15, 2024
$45.01 USD
€40.88 EUR
Hetzner hosting, September 2024
Date: September 15, 2024
$45.31 USD
€40.88 EUR
Hetzner hosting, October 2024
Date: October 15, 2024
$44.49 USD
€40.88 EUR
Hetzner hosting, November 2024
Date: November 15, 2024
$43.22 USD
€40.88 EUR
Hetzner hosting, December 2024
Date: December 15, 2024
$42.96 USD
€40.88 EUR
Hetzner hosting, January 2025
Date: January 15, 2025
$42.09 USD
€40.88 EUR
Hetzner hosting, February 2025
Date: February 15, 2025
$42.91 USD
€40.88 EUR
Hetzner hosting, March 2025
Date: March 15, 2025
$44.65 USD
€40.88 EUR
Hetzner hosting, April 2025
Date: April 15, 2025
$46.16 USD
€40.88 EUR
Total amount
$548.58 USD
Additional Information

Collective

StashApp@stashapp
Balance:
$21,662.82 USD

Paid to

Infinite@infinite

payout method

Bank account
Details  
********
By Infinite
on
Expense created
By Diustent
on
Expense approved
By Grace
on
Expense updated
By Grace
on
Expense processing
By Grace
on
Expense paid

Amount Paid for Expense: $548.58

Payment Processor Fee (paid by StashApp): $2.03

Net Amount for StashApp: $550.61

Net Amount for Infinite: kr 5,682.03

Collective balance
$21,662.82 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.
More info →

Collective balance

$21,662.82 USD

Fiscal Host:

Open Source Collective