Expense summary

Vuetify Development (December)

Unclassified #6345

Submitted by Kael Watts-Deuchar on December 29, 2018

Invoice items
Vuetify Development (December 2018)Date: 12/29/2018

$692.00 USD

Total amount:
$692.00 USD

payout method

Bank account

Fiscal Host

Open Source Collective 501(c)(6)

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


Expense approved
By Kael Watts-DeucharUpdated on May 26, 2020
Expense updated

Collective balance
$723 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

$723 USD