Open Collective
Open Collective

Receipt Summary to Ember.js

AWS, August—November

Paid
Reimbursement #59589

Submitted by Leah Silber on December 28, 2021

Attached receipts
AWS, August 2021
Date: 9/3/2021

$53.23 USD


AWS, September 2021
Date: 10/3/2021

$51.37 USD


AWS, October 2021
Date: 11/3/2021

$54.54 USD


AWS, November 2021
Date: 12/3/2021

$52.18 USD


Total amount $211.32

payout method

Open Collective

Paid from Fiscal Host

Tilde Inc

https://www.tilde.io

By Leah Silberon

Expense created

By Leah Silberon

Expense approved

By Leah Silberon

Expense paid


Collective balance
$23,442.75 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