Open Collective
Open Collective
Loading
ReactiveUI
Contribute
Budget
About

Receipt #20198 to ReactiveUI

reactiveui.net domain renewal to max of 10 years

Paid
Reimbursement #20198

Submitted by Geoffrey Huntley•Approved by Geoffrey Huntley

Jun 13, 2020

Attached receipts
reactiveui.net domain renewal to max of 10 years
Date: June 13, 2020
$29.98 USD

Total amount $29.98 USD

Additional Information

Collective

ReactiveUI@reactiveui
Balance:
$9,642.53 USD

Paid to

Geoffrey Huntley@ghuntley

payout method

PayPal
Email address  
********
By Geoffrey Huntley
on
Expense created
By Geoffrey Huntley
on
Expense approved
By Alina Manko
on
Expense paid
Expense Amount: $29.98
Payment Processor Fee (paid by ReactiveUI): $1.38
Net Amount for ReactiveUI: $31.36
Collective balance
$9,642.53 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.


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

| Expense type​ | Audience | Approval Process | | ------------------|:----------:|------------:|---------:| | Stickers & postage | Rewards for backers | via OpenCollective > New Expense | | ReactiveUI book | Growing learning team | via OpenCollective > New Expense | | Anything else | | Consent 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.

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

$9,642.53 USD

Fiscal Host:

Open Source Collective