Receipt #236226 to Open Source Collective
Reimbursement for US trademark fees. Expenses 213970 & 185641
Paid
Reimbursement #236226
Legal & Professional Services
Submitted by Ramya Ragupathy•Approved by Lauren Gardner
Jan 24, 2025
Attached receipts
Reimbursement for US trademark fees. Expenses 213970 & 185641
$1,290.50 USD
Total amount $1,290.50 USD
Additional Information
Paid to
MapLibre@maplibre
payout method
Open Collective
Organization balance
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.
Organization balance
$933,177.60 USDFiscal Host:
Open Source Collective