Open Collective
Streetmix
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Receipt #226895 to Streetmix

Auth0 - October 2023 to October 2024

Paid
Reimbursement #226895
Hosting & Subscriptions
Submitted by Lou Huang•Approved by Lou Huang

Nov 4, 2024

Expense Details

Attached receipts
Auth0 - April 2024
Date: April 29, 2024
$123.12 USD
Auth0 - August 2024
Date: August 29, 2024
$123.12 USD
Auth0 - November 2023
Date: November 23, 2023
$123.12 USD
Auth0 - July 2024
Date: July 29, 2024
$123.12 USD
Auth0 - February 2024
Date: February 24, 2024
$123.12 USD
Auth0 - October 2024
Date: October 29, 2024
$123.12 USD
Auth0 - January 2024
Date: January 29, 2024
$123.12 USD
Auth0 - March 2024
Date: March 29, 2024
$123.12 USD
Auth0 - May 2024
Date: May 29, 2024
$123.12 USD
Auth0 - September 2024
Date: September 29, 2024
$123.12 USD
Auth0 - June 2024
Date: June 29, 2024
$123.12 USD
Auth0 - October 2023
Date: October 29, 2023
$123.12 USD
Auth0 - December 2023
Date: December 29, 2023
$123.12 USD
Total amount
$1,600.56 USD
Additional Information

Collective

Streetmix@streetmix
Balance:
$12,394.35 USD

Paid to

Streetmix@streetmix-llc

payout method

Bank account
Details  
********
By Lou Huang
on
Expense created
By Lou Huang
on
Expense approved
By Lauren Gardner
on
Expense updated
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $1,600.56

Payment Processor Fee (paid by Streetmix): $1.13

Net Amount for Streetmix: $1,601.69

Net Amount for Streetmix: $1,600.56

Collective balance
$12,394.35 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

$12,394.35 USD

Fiscal Host:

Open Source Collective