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Receipt #113487 to Veloren

Wasabi + Hetzner Apr - Nov 2022

Paid
Reimbursement #113487
Submitted by Forest Anderson•Approved by Joshua Barretto

Dec 14, 2022

Expense Details

Attached receipts
Wasabi Nov 2022
Date: November 19, 2022
$12.43 USD
Wasabi Oct 2022
Date: October 20, 2022
$11.56 USD
Wasabi Sept 2022
Date: September 20, 2022
$10.48 USD
Wasabi Aug 2022
Date: August 21, 2022
$9.36 USD
Wasabi Jul 2022
Date: July 22, 2022
$8.05 USD
Wasabi Jun 2022
Date: June 22, 2022
$6.89 USD
Wasabi May 2022
Date: May 23, 2023
$6.77 USD
Wasabi Apr 2022
Date: April 23, 2022
$6.75 USD
Hetzner Nov 2022 (177.49 * 1.0527)
Date: December 5, 2022
$186.84 USD
Hetzner Oct 2022 (177.30 * 0.9879)
Date: November 5, 2022
$175.15 USD
Hetzner Sept 2022 (177.30 * 0.9803)
Date: October 5, 2022
$173.81 USD
Hetzner Aug 2022 (177.30 * 0.9945)
Date: September 5, 2022
$176.32 USD
Hetzner Jul 2022 (177.30 * 1.026)
Date: August 5, 2022
$181.91 USD
Hetzner Jun 2022 (177.30 * 1.0429)
Date: July 5, 2022
$184.91 USD
Hetzner May 2022 (227.69 * 1.0653)
Date: June 5, 2022
$242.56 USD
Hetzner Apr 2022 (121.30 * 1.0546)
Date: May 5, 2022
$127.92 USD
Total amount
$1,521.71 USD
Additional Information

Collective

Veloren@veloren
Balance:
$8,249.72 USD

Paid to

Forest Anderson@forest-anderson

payout method

PayPal
Unverified account
Account details  
Email:
********
By Forest Anderson
on
Expense created
By Joshua Barretto
on
Expense approved
By Ember Buck
on
Expense scheduled for payment
By Ember Buck
on
Expense processing
By Ember Buck
on
Expense paid

Amount Paid for Expense: $1,541.71

Payment Processor Fee (paid by Veloren): $20.00

Net Amount for Veloren: $1,541.71

Net Amount for Forest Anderson: $1,541.71

Collective balance
$8,249.72 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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.
More info →

Collective balance

$8,249.72 USD

Fiscal Host:

Open Source Collective