Invoice #216081 to Chai
Consultancy work
Paid
Maintenance and Development
Invoice #216081
Aug 15, 2024
Invoice items
Consultancy work, Jun - Aug 2024
£2,000.00 GBP
Total amount £2,000.00 GBP
Accounted as (USD):
$2,617.30 USD
Additional Information
Paid to
keithamus@keithamus
payout method
Bank account
Details
********By keithamus
on Expense created
By keithamus
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By keithamus
on Expense updated
By keithamus
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: £2,000.00
Payment Processor Fee (paid by Chai): $6.59
Net Amount for Chai: $2,623.89
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 are included but not limited to: hosting fees, merchandise production fees, shipping fees, travel fees for contributors travelling to meet, and travel or conference ticket fees for contributors appearing at conferences.
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
$997.31 USDFiscal Host:
Open Source Collective