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Receipt #178817 to NextUI

Expenses Group

Rejected
Hosting & Subscriptions
Reimbursement #178817

Submitted by Junior Garcia

Dec 21, 2023

Attached receipts
Amazon invoice - AWS Service Charges
Date: September 3, 2023
$52.36 USD
Tunnelbear Llc receipt
Date: November 2, 2023
$9.99 USD
Factura invoice - 4 Group Classes (English)
4 group classes
Date: November 5, 2023
$59.00 USD
Github Inc. invoice
Date: November 11, 2023
$4.00 USD
Domainagents invoice
Date: December 1, 2023
$19.95 USD
Mobbin invoice - Mobbin Pro
Oct 30 , 2023 - Jan 30 , 2024
Date: October 30, 2023
$36.00 USD
GSUITE
Date: December 1, 2023
$10.80 USD
Namecheap invoice
Date: November 12, 2023
$13.16 USD
Figma invoice
Date: November 9, 2023
$20.00 USD
Openal invoice - ChatGPT Plus Subscription
Date: September 22, 2023
$20.00 USD
Github Inc. invoice
Date: October 11, 2023
$4.00 USD
Superhuman invoice - Starter Plan
Date: October 4, 2023
$30.00 USD
Tunnelbear Llc receipt
Date: August 2, 2023
$9.99 USD
Tunnelbear Llc receipt
Date: September 2, 2023
$9.99 USD
Factura invoice - 4 Group Classes (English)
4 group classes
Date: September 5, 2023
$59.00 USD
Tunnelbear Llc receipt
Date: August 2, 2023
$9.99 USD
Openai invoice - ChatGPT Plus Subscription
May 22 - Jun 22, 2023
Date: May 22, 2023
$20.00 USD
Openai invoice - ChatGPT Plus Subscription
Jul 22 - Aug 22, 2023
Date: July 22, 2023
$20.00 USD
Openai invoice - ChatGPT Plus Subscription
Mar 16 - Apr 16, 2023
Date: March 16, 2023
$20.00 USD
Openal invoice - ChatGPT Plus Subscription
Aug 22 Sep 22, 2023
Date: August 25, 2023
$20.00 USD
Openai invoice - ChatGPT Plus Subscription
Date: June 22, 2023
$20.00 USD
Openal invoice - ChatGPT Plus Subscription
Date: April 16, 2023
$20.00 USD
Github Inc. receipt - GitHub Copilot
Date: January 11, 2023
$100.00 USD
Factura invoice - Group Classes (English)
Date: March 19, 2023
$59.00 USD
Factura invoice - Group Classes (English)
Date: June 5, 2023
$59.00 USD
Factura invoice - Group Classes (English)
Date: January 22, 2023
$59.00 USD
Factura invoice - Group Classes (English)
Date: February 19, 2023
$59.00 USD
Factura invoice - Group Classes (English)
Date: August 2, 2023
$59.00 USD
Factura invoice - Group Classes (English)
Date: April 16, 2023
$59.00 USD
Paddle invoice - CleanShot X
Date: January 6, 2023
$49.00 USD

Total amount $991.23 USD

Additional Information

Collective

NextUI@nextui
Balance:
$356.84 USD

Pay to

Junior Garcia@junior-garcia

payout method

Bank account
Details  
********
By Junior Garcia
on
Expense created
By Junior Garcia
on
Expense approved
By Junior Garcia
on
Expense updated
By Junior Garcia
on
Expense approved
By Lauren Gardner
on
Expense updated
By Lauren Gardner
on
Expense marked as incomplete
Expense approved
By Grace
on
Expense marked as incomplete
By Grace
on
Expense rejected
Collective balance
$356.84 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

$356.84 USD

Fiscal Host:

Open Source Collective