Receipt #124208 to Jekyll
Heroku Bill for January 2023
Paid
Reimbursement #124208
Submitted by Matt Rogers on February 20, 2023
Attached receipts
Heroku Bill for January 2023
$22.41 USD
Total amount $22.41
Paid to
Matt Rogers@mattr
payout method
PayPal
Email address
********
By Matt Rogerson
Expense created
By Matt Rogerson
Expense approved
By Lauren Gardneron
Expense unapproved
By Matt Rogerson
Expense approved
By Benjamin Nickollson
Expense scheduled for payment
By Benjamin Nickollson
Expense processing
Collective balance
Expense policies
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 hello@oscollective.org with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
OpenCollective funds are awarded based on the needs of the projects as prioritized by the Core team. These needs are loosely correlated with the priority labels on the GitHub issue tracker. If you believe that you've contributed something that fulfills those needs, please contact the core team or directly file an expense.
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:
Open Source Collective