Open Collective
Open Collective

Receipt #83594 to buildJUSTLY

Spring 2022

Reimbursement #83594

Submitted by Vicky TamaruApproved by Vicky Tamaru

Jun 23, 2022

Attached receipts
Dreamhost Webhosting - 2/2022
Date: February 10, 2022

$16.99 USD

Dreamhost Webhosting - 3/2022
Date: March 10, 2022

$16.99 USD

Dreamhost Webhosting - 4/2022
Date: April 10, 2022

$16.99 USD

Dreamhost Webhosting - 5/2022
Date: May 10, 2022

$16.99 USD

Dreamhost Webhosting - 6/2022
Date: June 10, 2022

$16.99 USD

GTranslate - 2/2022
Date: February 21, 2022

$7.99 USD

GTranslate - 3/2022
Date: March 21, 2022

$7.99 USD

GTranslate - 4/2022
Date: April 21, 2022

$7.99 USD

GTranslate - 5/2022
Date: May 21, 2022

$7.99 USD

GTranslate - 6/2022
Date: June 21, 2022

$7.99 USD

Lights for PC for People event
Date: March 18, 2022

$26.15 USD

Stripo subscription
Date: March 17, 2022

$150.00 USD

Total amount $301.05

Additional Information


$57,737.83 USD

payout method

Bank account

By Vicky Tamaruon
Expense created
By Vicky Tamaruon
Expense updated
By Vicky Tamaruon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
$301.44 - $0.39 (payment processor fee)

Collective balance
$57,737.83 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).


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

$57,737.83 USD