Open Collective
Open Collective

Receipt Summary to Ember.js

EmberConf Lodging (unrefunded cancellation portion)

Paid
Reimbursement #15276
travel

Submitted by James Steinbach on April 3, 2020

Attached receipts
No description providedDate: 4/3/2020

$127.64 USD


Total amount $127.64

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Tilde Inc

https://www.tilde.io

By James Steinbachon

Expense created

Expense approved

Expense paid


Collective balance
$25,522.31 USD

Fiscal Host
Tilde Inc

Expense policies

The first expenses we'll be focusing on with any funds raised here are our AWS, DNS and other recurring infrastructure costs.

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

Fiscal Host:

Tilde Inc