Open Collective
Open Collective

Invoice #205498 to Homebrew (501c3)

Quarterly Homebrew maintainership

Software Engineer
Invoice #205498

Submitted by SMillerDevApproved by Issy Long

Jun 4, 2024

Invoice items
3 * $300/month for Homebrew maintenance
Date: June 4, 2024
$900.00 USD

Total amount $900.00 USD

Additional Information


Homebrew (501c3)@brew
$0.00 USD

payout method

Bank account

By SMillerDevon
Expense updated
By Issy Longon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by Homebrew (501c3)): $4.12
Net Amount for Homebrew (501c3): $904.12

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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

$0.00 USD