Open Collective
Open Collective

Receipt Summary to Glimpse Image Editor

Fediverse account hosting patreon

Reimbursement #29067
web services

Submitted by Bobby Moss on December 2, 2020

Attached receipts
Email receipt of payment to Patreon
Date: December 2, 2020

$6.00 USD

Total amount $6.00

payout method

Email address  

Paid from Fiscal Host

Open Source Collective (pending)

440 N Barranca Ave #3717 Covina, CA 91723

By Bobby Mosson

Expense created

By Bobby Mosson

Expense rejected

By Bobby Mosson

Expense updated

By Bobby Mosson

Expense approved

By Alina Mankoon

Expense scheduled for payment

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

Collective balance
$0.00 USD
Expense policies

You must clear your expense with the governance team on the channel (we're the admins) first. We recommend you do this before you start spending money on the project's behalf!

Donations of assets and server infrastructure are welcome, but we must disclose when we receive them so people can still scrutinize our costs and where we may have to spend money in future. If you have incurred a cost for the project that was authorized, we encourage you to claim the expense as that is exactly why we are asking for donations in the first place!

Recurring spends and subscriptions need a new expense claim for each payout. They can also be grouped together into a single expense and submitted periodically to reduce administrative overhead.

No one in governance team is permitted to approve their own expenses. They must get someone else in governance team to do that for them.

If you have not discussed the expense with governance team before filing and do not supply the appropriate evidence then we cannot approve it. Also ensure the date on the expense claim matches the date on the receipt or invoice.


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