Open Collective
Open Collective
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Receipt #63907 to FlyByWire Simulations

Multimedia Equipment

Paid
Reimbursement #63907

Submitted by Mike ChaneyApproved by Ember Buck

Feb 10, 2022

Attached receipts
HTS Advanced Solutions Invoice
Date: February 10, 2022
$2,901.11 USD

Total amount $2,901.11 USD

Additional Information

Collective

FlyByWire Simulations@flybywire
Balance:
$45,132.26 USD

payout method

PayPal
Email address  
********

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Expense created
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Expense approved
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Expense updated
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Expense paid
Expense Amount: $2,901.11
Payment Processor Fee (paid by FlyByWire Simulations): $0.25
Net Amount for FlyByWire Simulations: $2,901.36
Collective balance
$45,132.26 USD

Current Fiscal Host
Open Source Collective

Expense policies

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.

Collective balance

$45,132.26 USD