Summary

ReactiveUI Stickers

Paid
Receipt #13312
marketing

Submitted by Rodney Littles, II on January 23, 2020

Attached receipts
No description providedDate: 1/23/2020

$249.48 USD


Total amount:
$249.48 USD

payout method

PayPal
Email address  
********

Fiscal Host

Open Source Collective 501(c)(6)

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

https://opencollective.com/opensource

Expense approved
Expense paid

Collective balance
$11,344.02 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

Expenses are a way of getting reimbursed for things that we've already agreed to spend.

Expense type​AudienceApproval Process
Stickers & postageRewards for backersvia OpenCollective > New Expense
ReactiveUI bookGrowing learning teamvia OpenCollective > New Expense
Anything elseConsent via http://github.com/reactiveui/rfcs

We recommend you seek pre-approval by opening a discussion over at http://github.com/reactiveui/rfcs before making any purchases. Expense claims are approved on a case-by-case basis by Geoffrey Huntley on behalf of the core team. When you raise an expense claim your name, expense claim reason and amount are automatically shared in our Slack community.

OpenCollective - New Expense Claim Request

FAQ's

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

$11,344.02 USD