Receipt #227503 to WordPress Tampa Bay
StreamYard July - September - October 2024
Paid
Reimbursement #227503
Hosting & Subscriptions
2024
livestreaming
Nov 9, 2024
Expense Details
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
The expense has been modified and re-submitted for approval by the collective.
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
Amount Paid for Expense: $98.00
Payment Processor Fee (paid by WordPress Tampa Bay): $1.13
Net Amount for WordPress Tampa Bay: $99.13
Net Amount for Jim True: $98.00
Collective balance
Expense policies
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.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
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
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