Open Collective
Open Collective
Loading

Charge #160333 to Jekyll

Virtual Card charge: HEROKU* AUG-86390323

Paid
Virtual Card Charge #160333

Submitted by Matt Rogers

Sep 7, 2023

Attached receipts
Heroku Bill for August 2023
Date: September 7, 2023
$22.41 USD

Total amount $22.41 USD

Additional Information

Collective

Jekyll@jekyll
Balance:
$69,948.54 USD

Paid to

HEROKU* AUG-86390323

payout method

Virtual Card

By Matt Rogerson
Expense updated

Collective balance
$69,948.54 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


OpenCollective funds are awarded based on the needs of the projects as prioritized by the Core team. These needs are loosely correlated with the priority labels on the GitHub issue tracker. If you believe that you've contributed something that fulfills those needs, please contact the core team or directly file an expense.

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

$69,948.54 USD