Open Collective
Open Collective

Receipt #43916 to FlyByWire Simulations

Discord Bot Server

Reimbursement #43916

Submitted by Kiwi2021 on June 28, 2021

Attached receipts
Google Cloud Pre-Payment
Date: June 28, 2021

$41.72 USD

Total amount $41.72

payout method

Bank account

Paid from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

By Kiwi2021on

Expense created

By Kiwi2021on

Expense approved

By Kiwi2021on

Expense updated

By Kiwi2021on

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

$42.33 - $0.61 (payment processor fee)

Collective balance
$28,209.89 USD

Fiscal Host
Open Source Collective

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 with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.


Expenses are only reimbursed for the following categories: server/domain/software costs (such as NameCheap and DigitalOcean), promotional material (graphics or music licensing), and developmental resources (access to real life simulators, reference photos or documents, etc.)


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