Open Collective
Open Collective

Invoice #12620 to Yii Software

Yii framework releases and development

Invoice #12620

Submitted by Alexander Makarov

Dec 23, 2019

Invoice items
No description providedDate: December 23, 2019

$1,010.00 USD

Total amount $1,010.00

Additional Information


Yii Software@yiisoft
$1,298.47 USD

payout method


By Alexander Makarovon
Expense created
Expense approved
Expense paid
$1,026.12 - $16.12 (payment processor fee)

Collective balance
$1,298.47 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. 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 #3717, Covina, CA 91723, USA

Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.


Feel free to expense time you've spent according to Yii Software goal i.e. support, promote and develop Yii and other OpenSource software with a focus on Yii framework.

  • Anyone contributing to Yii can use it. Priority is given to people who are contributing a lot and with a clear plan instead of doing commercial job i.e. hurting regular income.
  • Sum can't exceed what's in the current foundation considering others.
  • The core team should be told about it in advance.
  • Hours should be logged.

No person may be favored by expenses alien to the goals of the Yii Software or disproportionately high.


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

$1,298.47 USD