Expense summary

Vuetify Development (November)

Unclassified #5905

Submitted by Kael Watts-Deuchar on November 30, 2018

Invoice items
No description providedDate: 11/30/2018

$696.00 USD

Total amount:
$696.00 USD

payout method

Email address  

Fiscal Host

Open Source Collective 501(c)(6)

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


Alanna Irving

Posted on December 1, 2018

I'm really sorry but I rejected this by accident when I meant to pay it. I will try to get it un-rejected on our side, or you can resubmit it. Sorry about this!

Kael Watts-Deuchar

Posted on December 1, 2018

I don't think you did, someone offered to pay it privately so I rejected it myself. I contacted OpenCollective and they said there's no way to actually remove unapproved expenses.

Alanna Irving

Posted on December 1, 2018

Ah ok, that's weird then! I don't know what happened. So, you're not needing this paid after all and there's nothing else we need to do from our side?

Collective balance
$498 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


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

$498 USD