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Receipt #156544 to Veloren

Wasabi + Hetzner Dec 2022 - Jul 2023

Paid
Reimbursement #156544

Submitted by Forest Anderson•Approved by Joshua Barretto

Aug 18, 2023

Attached receipts
Wasabi Dec 2022
Date: December 19, 2022
$13.19 USD
Wasabi Jan 2023
Date: January 18, 2023
$13.84 USD
Wasabi Feb 2023
Date: February 17, 2023
$14.55 USD
Wasabi Mar 2023
Date: March 19, 2023
$15.55 USD
Wasabi Apr 2023
Date: April 18, 2023
$16.76 USD
Wasabi May 2023
Date: May 18, 2023
$17.84 USD
Wasabi Jun 2023
Date: June 18, 2023
$18.37 USD
Wasabi Jul 2023
Date: July 18, 2023
$19.63 USD
Hetzner Jul 2023 (136.20 * 1.1026)
Date: August 5, 2023
$150.17 USD
Hetzner Jun 2023 (248.04 * 1.0855)
Date: July 5, 2023
$269.25 USD
Hetzner May 2023 (200.32 * 1.0713)
Date: June 5, 2023
$214.60 USD
Hetzner Apr 2023 (194.75 * 1.113)
Date: May 5, 2023
$216.65 USD
Hetzner Mar 2023 (194.75 * 1.0909)
Date: April 5, 2023
$212.34 USD
Hetzner Feb 2023 (194.75 * 1.0626)
Date: March 5, 2023
$206.84 USD
Hetzner Jan 2023 (194.75 * 1.0791)
Date: February 5, 2023
$210.05 USD
Hetzner Dec 2022 (185.95 * 1.0522)
Date: January 5, 2023
$195.65 USD

Total amount $1,805.28 USD

Additional Information

Collective

Veloren@veloren
Balance:
$9,343.34 USD

Paid to

Forest Anderson@forest-anderson

payout method

PayPal
Email address  
********
By Forest Anderson
on
Expense created
By Joshua Barretto
on
Expense approved
By Sourav Das
on
Expense scheduled for payment
By Sourav Das
on
Expense processing
By Sourav Das
on
Expense paid
Expense Amount: $1,805.28
Payment Processor Fee (paid by Veloren): $20.00
Net Amount for Veloren: $1,825.28
Collective balance
$9,343.34 USD

Current 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.
More info →

Collective balance

$9,343.34 USD

Fiscal Host:

Open Source Collective