Open Collective
Open Collective
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Expenses

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All expenses
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Sponsorship to Volar.js

Category
Donations & Sponsorships
from Johnson Chu to vue
$1,000.00 USD
Pending
Invoice #207758

Vue.js maintenance (May 2024)

Category
Maintenance and Development
from Haoqun Jiang to vue
$7,000.00 USD
Paid
Invoice #204768
engineering

Sponsorship to Volar.js

Category
Donations & Sponsorships
from Johnson Chu to vue
$1,000.00 USD
Paid
Invoice #203214

Vue.js maintenance (April 2024)

Category
Maintenance and Development
from Haoqun Jiang to vue
$7,000.00 USD
Paid
Invoice #201775
engineering

Sponsorship to Volar.js

Category
Maintenance and Development
from Johnson Chu to vue
$1,000.00 USD
Paid
Invoice #198897

Vue.js maintenance (March 2024)

Category
Maintenance and Development
from Haoqun Jiang to vue
$7,000.00 USD
Paid
Invoice #195307
engineering

AFFINE - December to February

from Yanyu Shen to vue
$21,571.42 USD
Paid
Invoice #194894

Sponsorship to Volar.js

from Johnson Chu to vue
$1,000.00 USD
Paid
Invoice #193696
$57.05 USD
Paid
Reimbursement #191802

Vue.js maintenance (February 2024)

Category
Maintenance and Development
from Haoqun Jiang to vue
$7,000.00 USD
Paid
Invoice #190064
engineering
Page Total:$53,628.47 USD

Payment processor fees may apply.

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Collective balance
$34,499.67 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 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.