Receipt #240822 to WSL Utilities
Remaining Server Costs
Paid
Reimbursement #240822
Hosting & Subscriptions
Submitted by Patrick Wu•Approved by Patrick Wu
Mar 1, 2025
Attached receipts
2025 Feb Server Costs (wslu)
$14.50 USD
2025 Jan Server Costs (wslu)
$14.50 USD
2024 Dec Server Costs (wslu)
$14.50 USD
2024 Nov Server Costs (wslu)
$14.50 USD
2024 Oct Server Costs (wslu)
$14.50 USD
2024 Sep Server Costs (wslu)
$14.50 USD
2024 Aug Server Costs (wslu)
$14.50 USD
2024 Jul Server Costs (wslu)
$14.50 USD
2024 Jun Server Costs (wslu)
$14.50 USD
2024 May Server Costs (wslu)
$14.50 USD
2024 Apr Server Costs (wslu)
$14.50 USD
2024 Mar Server Costs (wslu)
$14.50 USD
2024 Feb Server Costs (wslu)
$14.50 USD
2024 Jan Server Costs (wslu)
$14.50 USD
Total amount $203.00 USD
Additional Information
Paid to
Patrick Wu@callmepk
payout method
PayPal
Email address
********
By Patrick Wu
on Expense created
By Patrick Wu
on Expense approved
By Grace
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Amount Paid for Expense: $203.00
Payment Processor Fee (paid by WSL Utilities): $4.06
Net Amount for WSL Utilities: $207.06
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.
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
$122.46 USDFiscal Host:
Open Source Collective