Open Collective
Open Collective

Invoice #193728 to RedwoodJS

RedwoodJS-stripe sponsorship Feb 24

Maintenance and Development
Invoice #193728

Submitted by Christine van der MerweApproved by David Price

Mar 19, 2024

Invoice items
Sponsorship for maintaining the Redwoodjs-stripe plugin - Feb 24
Date: March 2, 2024
$870.00 USD

Total amount $870.00 USD

Additional Information


$4,351.58 USD

payout method

Bank account

By Christine van der Merweon
Expense created
By David Priceon
Expense approved
By Grace Powerson
Expense marked as incomplete
By Christine van der Merweon
Expense updated
By David Priceon
Expense approved
By Grace Powerson
Expense updated
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $870.00
Payment Processor Fee (paid by RedwoodJS): $9.97
Net Amount for RedwoodJS: $879.97

Collective balance
$4,351.58 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

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

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.


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Submit an expense and provide your payment information.
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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.

Collective balance

$4,351.58 USD