Open Collective
Open Collective
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Receipt #226895 to Streetmix

Auth0 - October 2023 to October 2024

Paid
Hosting & Subscriptions
Reimbursement #226895

Submitted by Lou HuangApproved by Lou Huang

Nov 4, 2024

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:
$3,487.32 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: $1,600.56
Payment Processor Fee (paid by Streetmix): $1.13
Net Amount for Streetmix: $1,601.69
Collective balance
$3,487.32 USD

Current 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 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

$3,487.32 USD