Invoice #79612 to nitrite-database
Withdrawal
Paid
Invoice #79612
Submitted by Anindya Chatterjee on May 31, 2022
Invoice items
Development and maintance for April-May 2022
$155.38 USD
Total amount $155.38
Paid to
Anindya Chatterjee@anidotnet
payout method
Bank account
Details
********By Anindya Chatterjeeon
Expense created
By Anindya Chatterjeeon
Expense approved
By Ember Buckon
Expense marked as incomplete
By Anindya Chatterjeeon
Expense updated
By Anindya Chatterjeeon
Expense approved
By Ember Buckon
Expense marked as incomplete
By Anindya Chatterjeeon
Expense updated
By Anindya Chatterjeeon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense error
By Alina Mankoon
Expense paid
By Alina Mankoon
Expense marked as unpaid
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
By Ember Buckon
Expense marked as unpaid
By Ember Buckon
Expense marked as incomplete
By Anindya Chatterjeeon
Expense updated
By Anindya Chatterjeeon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense error
Collective balance
Expense policies
Expense policies
We process payouts twice a week after they have been approved by the admin of the Collective. 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 #3717, Covina, CA 91723, USA
Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment.
If you would like a refund, email hello@oscollective.org with the # of the transaction, the collective you made the donation 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.
Collective balance
Fiscal Host:
Open Source Collective