Open Collective
Open Collective
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Expense #7519 to DMLC/XGBoost

xgboost-ci.net G Suite monthly charge

Paid
Unclassified #7519
web services

Submitted by Hyunsu Cho

Apr 4, 2019

Invoice items
No description providedDate: March 8, 2019
$11.01 USD

Total amount $11.01 USD

Additional Information

Collective

DMLC/XGBoost@xgboost
Balance:
$2,390.01 USD

payout method

PayPal
Email address  
********

By Hyunsu Choon
Expense created
Expense updated
Expense approved
Expense paid
Expense Amount: $11.01
Payment Processor Fee (paid by DMLC/XGBoost): $0.62
Net Amount for DMLC/XGBoost: $11.63

Collective balance
$2,390.01 USD

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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

You may expense one of the following:

  • Hosting for the Jenkins CI server (https://xgboost-ci.net), which will test DMLC/XGBoost and DMLC/DMLC-Core
  • Meetup.com account for XGBoost project
  • Hosting cost of xgboost-ci.net domain and [email protected] email address=
  • Hosting cost of the User Forum (https://discuss.xgboost.ai)

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

$2,390.01 USD