Receipt #269298 to Ember.js
Google Workspace, for May 1 - Sept 30, 2025
Paid
Reimbursement #269298
Oct 13, 2025
Expense Details
Attached receipts
May 1 - May 31, 2025
$7.20 USD
June 1 - June 30, 2025
$7.20 USD
July 1 - July 31, 2025
$8.08 USD
Aug 1 - Aug 31, 2025
$8.40 USD
Sept 1 - Sept 30, 2025
$8.40 USD
Total amount
$39.28 USD
Additional Information
By Leah Silber
on Expense created
By Leah Silber
on Expense approved
By Leah Silber
on Expense paid
Amount Paid for Expense: $39.28
Payment Processor Fee: $0.00
Net Amount for Ember.js: $39.28
Collective balance
Expense policies
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
$30,183.36 USDFiscal Host:
Tilde Inc