Open Collective
Open Collective
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Receipt #56593 to Terms of Service; Didn’t Read

Server Costs 2021

Paid
Reimbursement #56593

Submitted by Justin BackApproved by Justin Back

Nov 26, 2021

Attached receipts
Server Costs 23. September 2021 - 22. March 2022
Date: September 23, 2021
$72.88 USD

Server Costs 27. September 2021 - 26. October 2021
Date: September 27, 2021
$23.48 USD

Server Costs 22. September 2021 - 21. October 2021
Date: September 22, 2021
$32.74 USD

Server Costs 23. October 2021 - 22. January 2022
Date: October 23, 2021
$48.43 USD

Server Costs 22. October 2021 - 21. November 2021
Date: October 22, 2021
$32.74 USD

29. August 2021 - 28. November 2021
Date: August 29, 2021
$33.87 USD

14. June 2021 - 13. December 2021 + Domain 1 Year
Date: June 14, 2021
$144.93 USD

23. March 2021 - 22. September 2021
Date: March 23, 2021
$72.86 USD

Total amount $461.93 USD

Additional Information

Collective

Terms of Service; Didn’t Read@tosdr
Balance:
$10.33 USD

payout method

Bank account
Details  
********

By Justin Backon
Expense created
By Justin Backon
Expense approved
By Justin Backon
Expense updated
By Justin Backon
Expense approved
By Justin Backon
Expense updated
By Justin Backon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $461.93
Payment Processor Fee (paid by Terms of Service; Didn’t Read): $2.31
Net Amount for Terms of Service; Didn’t Read: $464.24

Collective balance
$10.33 USD

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

$10.33 USD