Expense summary

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

paid
Unclassified #9185
engineering

Submitted by Glenn Watson on July 23, 2019

Invoice items
No description providedDate: 7/23/2019

$3,000.00 USD


Total amount:
$3,000.00 USD

payout method

Fiscal Host

Open Source Collective 501(c)(6)

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

https://opencollective.com/opensource

W9 bot

Posted 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.

Glenn Watson

Posted on July 24, 2019

W-8BEN-E has already been supplied to open collective.

Expense updated

Glenn Watson

Posted on August 1, 2019

Invoice has been change to reflect USD

Expense approved
Expense updated
Expense approved
Expense paid

Collective balance
$10,491 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

$10,491 USD