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Expense #9185 to ReactiveUI

Work as defined in https://github.com/reactiveui/rfcs/pull/24

Paid
Unclassified #9185
engineering
Submitted by Glenn Watson

Jul 23, 2019

Expense Details

Invoice items
No description providedDate: July 23, 2019
$3,000.00 USD
Total amount
$3,000.00 USD
Additional Information

Collective

ReactiveUI@reactiveui
Balance:
$9,771.80 USD

Paid to

Glenn Watson@glennawatson

payout method

Other
By Glenn Watson
on
Expense created
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense paid

Amount Paid for Expense: $3,000.00

Payment Processor Fee: $0.00

Net Amount for ReactiveUI: $3,000.00

Net Amount for Glenn Watson: $3,000.00

Collective balance
$9,771.80 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

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

$9,771.80 USD

Fiscal Host:

Open Source Collective