Invoice #100722 to Terms of Service; Didn’t Read
Server Costs August - December (Crawlers 1 Year)
Paid
Invoice #100722
Submitted by Justin Back•Approved by Justin Back
Oct 9, 2022
Expense Details
Invoice items
Contains Main Server costs for August to December this year, as well as Crawler costs for 2022 and Q1 2023 and tosdr.community domain costs for 1 Year
€529.99 EUR
Total amount €529.99 EUR
Accounted as (USD):
$516.84 USD
Additional Information
Paid to
Justin Back@justin-back
payout method
Bank account
Details
********By Justin Back
on Expense created
By Justin Back
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $516.84
Payment Processor Fee (paid by Terms of Service; Didn’t Read): $2.69
Net Amount for Terms of Service; Didn’t Read: $516.84
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
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
$639.22 USDFiscal Host:
Open Source Collective