Open Collective
Open Collective
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Receipt #185704 to Ember.js

Google Workspace, February 2024

Paid
Reimbursement #185704

Submitted by Leah SilberApproved by Leah Silber

Feb 2, 2024

Attached receipts
Google Workspace, December 2023
Date: February 2, 2024
$6.00 USD

Total amount $6.00 USD

Additional Information

Collective

Ember.js@emberjs
Balance:
$24,718.57 USD

payout method

Open Collective

By Leah Silberon
Expense updated
By Leah Silberon
Expense approved
By Leah Silberon
Expense paid
Expense Amount: $6.00
Payment Processor Fee: $0.00
Net Amount for Ember.js: $6.00

Collective balance
$24,718.57 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.

Collective balance

$24,718.57 USD

Fiscal Host:

Tilde Inc