Open Collective
Open Collective
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Invoice #143882 to BootstrapVue

12 Months Development 2019-2020

Paid
Invoice #143882

Submitted by Troy MorehouseApproved by Jacob Müller

Jun 12, 2023

Invoice items
Jan 2019 Development
Date: January 15, 2019
$600.00 CAD

Feb 2019 Development
Date: February 15, 2019
$600.00 CAD

Mar 2019 Development
Date: March 15, 2019
$600.00 CAD

Apr 2019 Development
Date: April 15, 2019
$600.00 CAD

May 2019 Development
Date: May 15, 2019
$600.00 CAD

Jun 2019 Development
Date: June 15, 2019
$600.00 CAD

Jul 2019 Development
Date: July 15, 2019
$600.00 CAD

Aug 2019 Developement
Date: August 15, 2019
$600.00 CAD

Sep 2019 Development
Date: September 12, 2019
$600.00 CAD

Oct 2019 Development
Date: October 15, 2019
$600.00 CAD

Nov 2019 Development
Date: November 15, 2019
$600.00 CAD

Dec 2019 Development
Date: December 12, 2019
$600.00 CAD

Total amount $7,200.00 CAD

Accounted as (USD):
$5,413.33 USD
Additional Information

Collective

BootstrapVue@bootstrap-vue
Balance:
$60,193.69 USD

payout method

Bank account
Details  
********

By Troy Morehouseon
Expense created
By Jacob Mülleron
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $7,200.00
Payment Processor Fee (paid by BootstrapVue): $29.19
Net Amount for BootstrapVue: $5,442.52

Collective balance
$60,193.69 USD

Fiscal Host
Open Source Collective

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 # of the transaction, the collective you donated 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

$60,193.69 USD