Open Collective
Open Collective
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Receipt #183743 to Winter CMS

Laracon US 2024 Community Sponsorship

Paid
Reimbursement #183743

Submitted by Luke TowersApproved by Ben Thomson

Jan 22, 2024

Attached receipts
Invoice for Laracon US 2024 Community Sponsorship
Date: January 22, 2024
$750.00 USD

Total amount $750.00 USD

Additional Information

Collective

Winter CMS@wintercms
Balance:
$704.38 USD

payout method

Bank account
Details  
********

By Luke Towerson
Expense created
By Ben Thomsonon
Expense approved
By Benjamin Nickollson
Expense marked as incomplete
Expense approved
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by Winter CMS): $0.39
Net Amount for Winter CMS: $750.39

Collective balance
$704.38 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.


 

Winter CMS will only accept expenses that are related to the funding of Winter CMS infrastructure, or services or works involved in contributing to the Winter CMS codebase or ecosystem. The administrators of the Winter CMS Open Collective will review all expenses and will only release funds to approved expenses. If in doubt, please contact the Winter CMS maintainer team at [email protected] or through Discord (https://discord.gg/D5MFSPH6Ux).

Bug bounties
The Winter CMS maintainer team may, at its sole discretion, offer bug bounties for outsourced efforts in contributing code that implements a requested feature or resolves a certain issue. These bountied issues will be listed on the Winter CMS Github repository (https://github.com/wintercms/winter/issues). The amount of the bug bounty will be listed in the opening post of the issue. A user that is successful in completing the bountied issue will be invited to apply for an expense of the listed amount to a Paypal account or bank account that is supported by Open Collective. The expense will be denied if it does not match the listed amount, or if the contributed code does not resolve the issue as determined by the Winter CMS maintainer team. All amounts listed will be in US dollars.

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

$704.38 USD