Open Collective
Open Collective
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Receipt #201466 to EssentialsX

Renewal of essentialsx.net domain

Paid
Hosting & Subscriptions
Reimbursement #201466

Submitted by mdcfeApproved by mdcfe

May 6, 2024

Attached receipts
Cloudflare, Inc. invoice - Registrar Renewal Fee - essentialsx.net
Jun 5, 2024 - Jun 4, 2025
Date: May 6, 2024
$11.84 USD

Total amount $11.84 USD

Additional Information

Collective

EssentialsX@essentialsx
Balance:
$920.25 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense marked as incomplete
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $11.84
Payment Processor Fee (paid by EssentialsX): $0.39
Net Amount for EssentialsX: $12.23
Collective balance
$920.25 USD

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


Please only submit expenses if you've already spoken to us about it! We can't approve any unsolicited expenses.

Reimbursements for server costs relating to EssentialsX projects are handled outside Open Collective. Please contact mdcfe directly if you think this applies to you (though if it does, you almost certainly already know).

If you are submitting an invoice for contributions to EssentialsX projects (including Patreon payouts for team members), please ensure you've spoken to an EssentialsX collective admin first, then fill in the invoice and leave a single item with $1 USD. We will manually update the invoice accordingly before approving it.

If you are billing EssentialsX for a paid service, please ensure you include a detailed description, and if you generate your own invoice then please upload and attach it.

If you don't you're not sure what to do at this stage, you can contact mdcfe through Discord or any other means.

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

$920.25 USD