Open Collective
Open Collective

Receipt #65842 to Two Hours One Life

DigitalOcean Server Hosting

Reimbursement #65842

Submitted by tahtekcubApproved by tahtekcub

Mar 2, 2022

Attached receipts
DigitalOcean Server Hosting (AUD)
Date: March 2, 2022

$18.19 USD

Total amount $18.19

Additional Information


Two Hours One Life@twohoursonelife
$602.27 USD

payout method

Bank account

By tahtekcubon
Expense created
By tahtekcubon
Expense approved
By tahtekcubon
Expense unapproved
By tahtekcubon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
$18.69 - $0.50 (payment processor fee)

Collective balance
$602.27 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. 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 #3717, Covina, CA 91723, USA

Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.


Generally, the only acceptable expenses are:
  • Monthly server hosting
  • Monthly website hosting
  • Yearly domain registration
  • Yearly email hosting
  • Yearly code signing certificate
  • Yearly website software

Other expenses should be discussed amongst the Core Maintainer team prior to submitting the expense.


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

$602.27 USD