Receipt #66264 to Colour Science
Google Workspace - 1 Jan 2021 - 31 Dec 2021
Paid
Reimbursement #66264
Submitted by Thomas Mansencal•Approved by Michael Mauderer
Mar 7, 2022
Attached receipts
Google Workspace - 1 Jan 2021 - 31 Jan 2021
$27.60 USD
Google Workspace - 1 Feb 2021 - 28 Feb 2021
$27.60 USD
Google Workspace - 1 Mar 2021 - 31 Mar 2021
$27.60 USD
Google Workspace - 1 Apr 2021 - 30 Apr 2021
$27.60 USD
Google Workspace - 1 May 2021 - 31 May 2021
$27.60 USD
Google Workspace - 1 Jun 2021 - 30 Jun 2021
$27.60 USD
Google Workspace - 1 Jul 2021 - 31 Jul 2021
$27.60 USD
Google Workspace - 1 Aug 2021 - 31 Aug 2021
$27.60 USD
Google Workspace - 1 Sept 2021 - 30 Sept 2021
$27.60 USD
Google Workspace - 1 Oct 2021 - 31 Oct 2021
$27.60 USD
Google Workspace - 1 Nov 2021 - 30 Nov 2021
$27.60 USD
Google Workspace - 1 Dec 2021 - 31 Dec 2021
$27.60 USD
Total amount $331.20 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $331.20
Payment Processor Fee (paid by Colour Science): $6.62
Net Amount for Colour Science: $337.82
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
$8,163.18 USDFiscal Host:
Open Source Collective