Receipt #227503 to WordPress Tampa Bay
StreamYard July - September - October 2024
Paid
Hosting & Subscriptions
Reimbursement #227503
2024
livestreaming
Nov 9, 2024
Attached receipts
StreamYard July 18-August 18 2024 Receipt
$49.00 USD
StreamYard September 16 - October 16 2024 Receipt
$49.00 USD
Total amount $98.00 USD
Additional Information
Paid to
Jim True@jim-true
payout method
Bank account
Details
********By Jim True
on Expense created
By Jim True
on Expense approved
By Grace
on Expense updated
By Grace
on Expense marked as incomplete
By Jim True
on Expense updated
By Jim True
on Expense approved
By Grace
on Expense marked as incomplete
By Jim True
on Expense updated
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $98.00
Payment Processor Fee (paid by WordPress Tampa Bay): $1.13
Net Amount for WordPress Tampa Bay: $99.13
Collective balance
Expense policies
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.
Expenses for Website are the primary purpose of this Open Collective, but we will consider refreshments and other Meetup specific expenses. Please, if possible, discuss with the other Meetup organizers first on our Slack Chat and look to see if you can get refreshments Sponsor Donated before purchasing anything out of pocket.
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
$2.85 USDFiscal Host:
Open Source Collective