Open Collective
Open Collective

Receipt #82157 to Ember.js

OneUp SaaS Subscription, Feb—June

Reimbursement #82157

Submitted by Leah SilberApproved by Leah Silber

Jun 13, 2022

Attached receipts
OneUp SaaS Subscription, Feb
Date: February 10, 2022

$12.00 USD

OneUp SaaS Subscription, March
Date: March 10, 2022

$12.00 USD

OneUp SaaS Subscription, April
Date: April 10, 2022

$12.00 USD

OneUp SaaS Subscription, May
Date: May 10, 2022

$12.00 USD

OneUp SaaS Subscription, June (Final Billing)
Date: June 10, 2022

$12.00 USD

Total amount $60.00

Additional Information


$25,415.00 USD

payout method

Open Collective

By Leah Silberon
Expense created
By Leah Silberon
Expense approved
By Leah Silberon
Expense paid

Collective balance
$25,415.00 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.


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

$25,415.00 USD

Fiscal Host:

Tilde Inc