Expense summary

Maintenance and Development, May 2020

Invoice #19980

Submitted by Kai Cataldo on June 9, 2020

Invoice items
Approved by https://github.com/eslint/finances/issues/4.Date: 6/9/2020

$2,647.48 USD

Total amount:
$2,647.48 USD

payout method

Bank account

Fiscal Host

Open Source Collective 501(c)(6)

320 S. Lemon Ave. #3717 Walnut, CA, 91789


By Kai CataldoUpdated on June 9, 2020
Expense updated
By Nicholas C. ZakasUpdated on June 10, 2020
Expense approved
By Alina MankoUpdated on June 11, 2020
Expense processing
Expense paid

Collective balance
$89,663.84 USD

Fiscal Host: Open Source Collective 501(c)(6)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.

Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA

All expenses need to be approved by ESLint financial committee. For more information about the process, please visit https://github.com/eslint/finances


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.

Collective balance

$89,663.84 USD