Invoice #84592 to Termux
General Development Expense
Paid
Invoice #84592
Submitted by agnostic-apollo•Approved by Henrik Grimler
Jun 30, 2022
Invoice items
Payout for general daily expenses required for termux development and $17 for the https://termux.dev domain cost from the total of $36. The remaining $19 were paid by Grimler and a separate expense will be generated by him for it.
$80.00 USD
Total amount $80.00 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $80.00
Payment Processor Fee (paid by Termux): $0.66
Net Amount for Termux: $80.66
Collective balance
Expense policies
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
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
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Collective balance
$399.59 USDFiscal Host:
Open Source Collective