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Receipt #228507 to FlyByWire Simulations

Substance Monthly Plan

Paid
Hosting & Subscriptions
Reimbursement #228507

Submitted by Sascha Brandenburg•Approved by Kiwi2021

Nov 18, 2024

Attached receipts
Substance Monthly Plan Dezember 2022
Date: December 18, 2022
€19.03 EUR
Substance Monthly Plan November 2022
Date: November 18, 2022
€19.03 EUR
Substance Monthly Plan Oktober 2022
Date: October 18, 2022
€19.03 EUR
Substance Monthly Plan September 2022
Date: September 18, 2022
€19.03 EUR
Substance Monthly Plan August 2022
Date: August 18, 2022
€19.03 EUR
Substance Monthly Plan Juli 2022
Date: July 18, 2022
€19.03 EUR
Substance Monthly Plan Juni 2022
Date: June 18, 2022
€19.03 EUR
Substance Monthly Plan Mai 2022
Date: May 18, 2022
€19.03 EUR
Substance Monthly Plan April 2022
Date: April 18, 2022
€19.03 EUR
Substance Monthly Plan Februar 2024
Date: February 18, 2024
€19.03 EUR
Substance Monthly Plan Januar 2023
Date: January 18, 2023
€19.03 EUR
Substance Monthly Plan Februar 2023
Date: February 18, 2023
€19.03 EUR
Substance Monthly Plan März 2023
Date: March 18, 2023
€19.03 EUR
Substance Monthly Plan April 2023
Date: April 18, 2023
€19.03 EUR
Substance Monthly Plan Mai 2023
Date: May 18, 2023
€19.03 EUR

Total amount €285.45 EUR

Accounted as (USD):
$313.13 USD
Additional Information

Collective

FlyByWire Simulations@flybywire
Balance:
$45,925.08 USD

Paid to

Sascha Brandenburg@sascha-brandenburg

payout method

PayPal
Email address  
********
By Sascha Brandenburg
on
Expense created
By Kiwi2021
on
Expense approved
By Lauren Gardner
on
Expense updated
By Lauren Gardner
on
Expense scheduled for payment
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: €285.45
Payment Processor Fee (paid by FlyByWire Simulations): $6.26
Net Amount for FlyByWire Simulations: $319.39
Collective balance
$45,925.08 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.


Expenses are only reimbursed for the following categories: server/domain/software costs (such as NameCheap and DigitalOcean), promotional material (graphics or music licensing), and developmental resources (access to real life simulators, reference photos or documents, etc.)

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.
More info →

Collective balance

$45,925.08 USD

Fiscal Host:

Open Source Collective