Expense 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)

EIN 82-2037583 340 S LEMON AVE #3717 Walnut, CA 91789 USA

https://opencollective.com/opensource

Geoffrey Huntley

Posted on January 24, 2020

Thanks for doing this. 👍
Expense approved

Alina Manko

Posted on January 30, 2020

Hi Rodney, 

When trying to make a payment I get the following error message:

 

PayPal error: Account [email protected] is restricted (error id: 520009)


Could you please check your PayPal account for me?

Thank you so much,

Alina 
 

Rodney Littles, II

Posted on February 1, 2020

Alina,

I am looking into my paypal account this weekend.  I will get back to you on Monday if it isn't resolved by then.

Thanks,

Rodney
Expense paid

Collective balance
$10,908 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

$10,908 USD