Open Collective
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Invoice #50396 to Sindre Sorhus

Withdrawal

Paid
Invoice #50396

Submitted by Sindre SorhusApproved by Alina Manko

Sep 18, 2021

Invoice items
Open source work: https://github.com/sindresorhus/alfy https://github.com/sindresorhus/array-differ https://github.com/sindresorhus/array-shuffle https://github.com/sindresorhus/awesome https://github.com/sindresorhus/boxen https://github.com/sindresorhus/default-shell https://github.com/sindresorhus/Defaults https://github.com/sindresorhus/electron-store https://github.com/sindresorhus/electron-util https://github.com/sindresorhus/emittery https://github.com/sindresorhus/eslint-plugin-unicorn https://github.com/sindresorhus/file-icon https://github.com/sindresorhus/file-uti https://github.com/sindresorhus/fix-path https://github.com/sindresorhus/fkill https://github.com/sindresorhus/Gifski https://github.com/sindresorhus/globby https://github.com/sindresorhus/got https://github.com/sindresorhus/gulp-imagemin https://github.com/sindresorhus/has-own-prop https://github.com/sindresorhus/is https://github.com/sindresorhus/is-absolute-url https://github.com/sindresorhus/is-gif https://github.com/sindresorhus/is-jxa https://github.com/sindresorhus/is-jxr https://github.com/sindresorhus/is-npm https://github.com/sindresorhus/is-npm-cli https://github.com/sindresorhus/is-png https://github.com/sindresorhus/is-port-reachable https://github.com/sindresorhus/is-stream https://github.com/sindresorhus/is-up https://github.com/sindresorhus/is-up-cli https://github.com/sindresorhus/is-webp https://github.com/sindresorhus/junk https://github.com/sindresorhus/latest-version https://github.com/sindresorhus/load-json-file https://github.com/sindresorhus/locate-path https://github.com/sindresorhus/map-obj https://github.com/sindresorhus/mem https://github.com/sindresorhus/normalize-url https://github.com/sindresorhus/os-locale https://github.com/sindresorhus/os-name https://github.com/sindresorhus/ow https://github.com/sindresorhus/p-map https://github.com/sindresorhus/p-memoize https://github.com/sindresorhus/Plash https://github.com/sindresorhus/Preferences https://github.com/sindresorhus/pupa https://github.com/sindresorhus/read-chunk https://github.com/sindresorhus/semver-regex https://github.com/sindresorhus/strip-json-comments-cli https://github.com/sindresorhus/System-Color-Picker https://github.com/sindresorhus/to-fast-properties https://github.com/sindresorhus/type-fest https://github.com/sindresorhus/urls-md https://github.com/sindresorhus/username
Date: September 22, 2021
$12,000.00 USD

Total amount $12,000.00 USD

Additional Information

Collective

Sindre Sorhus@sindresorhus
Balance:
$6,276.03 USD

payout method

Bank account
Details  
********

By Sindre Sorhuson
Expense created
By Sindre Sorhuson
Expense approved
By Ember Buckon
Expense unapproved
By Sindre Sorhuson
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $12,000.00
Payment Processor Fee (paid by Sindre Sorhus): $55.58
Net Amount for Sindre Sorhus: $12,055.58

Collective balance
$6,276.03 USD

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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

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.

Collective balance

$6,276.03 USD