Expense summary

Replacement the failed hardware on the package building PC

rejected
Unclassified #7819
other

Submitted by Alexander Wolf on April 30, 2019

Invoice items
No description providedDate: 4/30/2019

$592.00 USD


Total amount:
$592.00 USD

payout method

PayPal
Email address  

Fiscal Host

Open Source Collective 501(c)(6)

EIN 82-2037583 340 S LEMON AVE #3717 Walnut, CA 91789 USA

https://opencollective.com/opensource

W9 bot

Posted on April 30, 2019

The total amount of the expenses that you have submitted this year to this host exceeds $600. To comply with the IRS, we need you to send us by email the W9 form if you are a US person (a US citizen or US resident or a US incorporated entity) before we can proceed with this payment. If you are not a US person please send the W-8BEN for individuals or the W-8BEN-E form for companies. See docs for more info.

Note: if your expenses are reimbursements not invoices, please disregard this message.


Collective balance
$5,089 USD

Fiscal Host: Open Source Collective 501(c)(6)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.

Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA

FAQ's

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.

Collective balance

$5,089 USD