Open Collective
Wave Programming Language
Contribute
Budget
Connect
About

Receipt #347594 to Wave Programming Language

Wave Platform hosting and backup

Paid
Reimbursement #347594
Hosting & Subscriptions
Submitted by LunaStev•Approved by LunaStev

Sep 25, 2026

Expense Details

Attached receipts
Wave Platform VPS hosting
Date: August 7, 2026
$5.30 USD
Wave Platform backup service
Date: August 7, 2026
$1.06 USD
Total amount
$6.36 USD
Additional Information

Collective

Wave Programming Language@wave-lang
Balance:
$42.40 USD

Paid to

LunaStev@lunastev

payout method

Bank account
Details  
********
By LunaStev
on
Expense created
By LunaStev
on
Expense approved
By Caitlin Dourmashkin
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Caitlin Dourmashkin
on
Expense approved
By Caitlin Dourmashkin
on
Expense processing
By Caitlin Dourmashkin
on
Expense paid

Amount Paid for Expense: $6.36

Payment Processor Fee (paid by Wave Programming Language): $1.74

Net Amount for Wave Programming Language: $8.10

Net Amount for LunaStev: ₩8,626

Collective balance
$42.40 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
Invoices may be submitted for work, time, or services that support the development, operation, maintenance, continuity, or growth of Wave.

This includes, but is not limited to, software development, maintenance, project leadership, administration, infrastructure work, documentation, research, design, community and ecosystem work, technical support, and other work that benefits Wave.

The founder, maintainers, and other contributors may receive compensation for completed periods of work or ongoing responsibilities. Compensation does not need to correspond to a specific feature or deliverable and may reflect time, responsibility, availability, maintenance, leadership, or sustained involvement in the project.

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

$42.40 USD

Fiscal Host:

Open Source Collective