Open Collective
PixiJS - The HTML5 Creation Engine.
Contribute
Budget
Connect
About

Receipt #273032 to PixiJS - The HTML5 Creation Engine.

GitHub Universe Conference

Paid
Reimbursement #273032
Travel
Submitted by Zyie•Approved by Zyie

Nov 10, 2025

Expense Details

Attached receipts
GitHub Universe Conference - Flight
Date: September 25, 2025
£1,001.32 GBP
GitHub Universe Conference - Hotel
Date: October 2, 2025
£1,181.01 GBP
GitHub Universe Conference - TShirts
Date: November 10, 2025
£32.75 GBP
GitHub Universe Conference - Stickers
Date: October 12, 2025
£117.60 GBP
GitHub Universe Conference - Stickers 2
Date: November 10, 2025
£86.00 GBP
GitHub Universe Conference - Cards
Date: November 10, 2025
£84.95 GBP
GitHub Universe Conference - Badges / Stickers
Date: November 10, 2025
£46.86 GBP
$61.67 USD
Total amount
£2,550.49 GBP
Accounted as (USD):
$3,505.55 USD
Additional Information

Collective

PixiJS - The HTML5 Creation Engine.@pixijs
Balance:
$69,744.77 USD

Paid to

Zyie@zyie

payout method

PayPal
Unverified account
Account details  
Email:
********
By Zyie
on
Expense created
By Zyie
on
Expense approved
By Zyie
on
Expense updated
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $3,505.55

Payment Processor Fee (paid by PixiJS - The HTML5 Creation Engine.): $19.24

Net Amount for PixiJS - The HTML5 Creation Engine.: $3,524.79

Net Amount for Zyie: $3,505.55

Collective balance
$69,744.77 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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.
More info →

Collective balance

$69,744.77 USD

Fiscal Host:

Open Source Collective