Open Collective
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Expenses

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AWS + GCP (March and April 2024)

Category
Online Subscriptions
from Issy Long to Homebrew (501c3)
£497.33 GBP
$623.63 USD
Paid

Deposit for Kimpton

Category
Program Housing & Lodging
from Vanessa Gennarelli to Homebrew (501c3)
$2,577.00 USD
Paid

Hackathon flights

Category
Program Transportation & Travel
from Issy Long to Homebrew (501c3)
£700.89 GBP
$873.06 USD
Paid

Philly Hackathon flights

Category
Program Transportation & Travel
from Patrick Linnane to Homebrew (501c3)
$866.55 USD
Paid

Maintainer Hardware Grant

Category
Equipment (purchase)
from Carlo Cabrera to Homebrew (501c3)
$4,964.53 USD
Paid
Page Total:$9,904.77 USD

Payment processor fees may apply.

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Collective balance
$0.00 USD

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.