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Receipt #197176 to Gitea

DO Infra - Apr 2023 to Mar 2024

Paid
Hosting & Subscriptions
Reimbursement #197176

Submitted by techknowlogick•Approved by 6543

Apr 7, 2024

Attached receipts
DO Charges for Apr 2023
Date: May 1, 2023
$14.16 USD
DO Charges for May 2023
Date: June 1, 2023
$14.22 USD
DO Charges for Jul 2023
Date: August 1, 2023
$12.36 USD
DO Charges for Aug 2023
Date: September 1, 2023
$17.70 USD
DO Charges for Sep 2023
Date: October 1, 2023
$24.13 USD
DO Charges for Oct 2023
Date: November 1, 2023
$42.16 USD
DO Charges for Nov 2023
Date: December 1, 2023
$20.28 USD
DO Charges for Dec 2023
Date: January 1, 2024
$20.14 USD
DO Charges for Jan 2024
Date: February 1, 2024
$20.57 USD
DO Charges for Feb 2024
Date: March 1, 2024
$33.13 USD
DO Charges for Mar 2024
Date: April 1, 2024
$38.14 USD
DO Charges for Jun 2023
Date: July 1, 2023
$13.01 USD

Total amount $270.00 USD

Additional Information

Collective

Gitea@gitea
Balance:
$10,106.85 USD

Paid to

techknowlogick@techknowlogick

payout method

PayPal
Email address  
********
By techknowlogick
on
Expense created
By 6543
on
Expense approved
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid
Expense Amount: $270.00
Payment Processor Fee (paid by Gitea): $5.40
Net Amount for Gitea: $275.40
By Grace Powers
on
Expense updated
Collective balance
$10,106.85 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.


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

$10,106.85 USD

Fiscal Host:

Open Source Collective