Expense summary

Babel development and support (March)

Paid
Invoice #15260
engineering

Submitted by Nicolò Ribaudo on April 3, 2020

Invoice items
No description providedDate: 4/3/2020

$2,000.00 USD


Total amount:
$2,000.00 USD

payout method

Other

Fiscal Host

Open Source Collective 501(c)(6)

EIN 82-2037583 340 S LEMON AVE #3717 Walnut, CA 91789 USA

https://opencollective.com/opensource

Expense updated
Expense approved
By Alina MankoUpdated on April 17, 2020
Expense paid

Collective balance
$104,587.44 USD

Fiscal Host: Open Source Collective 501(c)(6)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.

Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA

As a community member, feel free to expense a public transport for a conference/meetup. For core members, transport/stay for things like TC39 meetings or conferences.

For other expenses you can ask and we'll need to think about it as a group. Otherwise, we plan on spending the funding trying to pay our maintainers full time.

FAQ's

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.

Collective balance

$104,587.44 USD