Invoice #222796 to Open Source Collective
Ecosyste.ms Funds and Dashboard Development workd
Paid
Contractors
Invoice #222796
contractor
Submitted by Andrew Nesbitt•Approved by Benjamin Nickolls
Oct 2, 2024
Invoice items
Design, development and deployment work on the ecosystem funds app and OSC dashboard in August and September 2024: https://github.com/ecosyste-ms/funds and https://github.com/ecosyste-ms/opencollective
£9,600.00 GBP
Total amount £9,600.00 GBP
Accounted as (USD):
$12,733.92 USD
Additional Information
Paid to
Andrew Nesbitt@teabass
payout method
Bank account
Details
********Organization balance
Expense policies
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.
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Submit an expense and provide your payment information.
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Organization balance
$914,176.83 USDFiscal Host:
Open Source Collective