Receipt #41756 to ReactiveUI
RFC 28
Submitted by Geoffrey Huntley•Approved by Geoffrey Huntley
May 31, 2021
Total amount $3,000.00 USD
Paid to
payout method
Collective balance
Expense policies
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 transaction #, the collective you donated to, the date, and the amount of the transaction.
Expenses are a way of getting reimbursed for things that we've already agreed to spend.
| Expense type | Audience | Approval Process | | ------------------|:----------:|------------:|---------:| | Stickers & postage | Rewards for backers | via OpenCollective > New Expense | | ReactiveUI book | Growing learning team | via OpenCollective > New Expense | | Anything else | | Consent via http://github.com/reactiveui/rfcs |
We recommend you seek pre-approval by opening a discussion over at http://github.com/reactiveui/rfcs before making any purchases. Expense claims are approved on a case-by-case basis by Geoffrey Huntley on behalf of the core team. When you raise an expense claim your name, expense claim reason and amount are automatically shared in our Slack community.
FAQ
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Collective balance
$9,642.53 USDFiscal Host:
Open Source Collective