Work as defined in https://github.com/reactiveui/rfcs/pull/24
Submitted by Glenn Watson on July 23, 2019
The total amount of the expenses that you have submitted this year to this host exceeds $600. To comply with the IRS, we need you to send us by email the W9 form if you are a US person (a US citizen or US resident or a US incorporated entity) before we can proceed with this payment. If you are not a US person please send the W-8BEN for individuals or the W-8BEN-E form for companies. See docs for more info.
Note: if your expenses are reimbursements not invoices, please disregard this message.
Fiscal Host: Open Source Collective 501(c)(6)
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||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.
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Collective balance$10,491 USD
Open Source Collective 501(c)(6)