Open Collective
Open Collective
Loading
Ember.js
Contribute
Budget
About

Receipt #165675 to Ember.js

Domain Renewals (backlog)

Paid
Reimbursement #165675

Submitted by Leah Silber•Approved by Leah Silber

Oct 9, 2023

Attached receipts
02-10-22 embertwiddle renewal
Date: February 10, 2022
$14.50 USD
05-11-22 emberwomen
Date: May 11, 2022
$14.50 USD
05-17-22 ember-cli
Date: May 17, 2022
$14.50 USD
06-27-22 embercares
Date: June 27, 2022
$14.50 USD
07-06-22 ember-twiddle
Date: July 6, 2022
$14.50 USD
10-09-22 embercamp
Date: October 9, 2022
$14.50 USD
11-23-22 embermobile
Date: November 23, 2022
$14.50 USD
01-15-23 emberjs
Date: January 15, 2023
$72.50 USD
01-30-23 embertwiddle
Date: January 30, 2023
$14.50 USD
04-30-23 emberwomen
Date: April 30, 2023
$14.50 USD
05-06-23 ember-cli
Date: May 6, 2023
$14.50 USD
05-30-23 annual
Date: May 30, 2023
$204.00 USD
06-16-23 embercares
Date: June 16, 2023
$14.50 USD
06-25-23 embertwiddle
Date: June 25, 2023
$14.50 USD
09-06-23 emberwatch
Date: September 6, 2023
$14.50 USD
09-17-23 emberwatch
Date: September 17, 2022
$14.50 USD
09-28-23 embercamp
Date: September 28, 2023
$14.50 USD

Total amount $494.00 USD

Additional Information

Collective

Ember.js@emberjs
Balance:
$24,617.58 USD

Paid to

Ember.js@emberjs

payout method

Open Collective
By Leah Silberon
Expense created
By Leah Silberon
Expense approved
By Leah Silberon
Expense paid
Expense Amount: $494.00
Payment Processor Fee: $0.00
Net Amount for Ember.js: $494.00
Collective balance
$24,617.58 USD

Fiscal Host
Tilde Inc

Expense policies

The first expenses we'll be focusing on with any funds raised here are our AWS, DNS and other recurring infrastructure costs.

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.
More info →

Collective balance

$24,617.58 USD

Fiscal Host:

Tilde Inc