Expenses
Newest First
All expenses
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All
from HEROKU *FEB-79488220 to Apollo Elements •
$3.87 USD
Paid
Charge #128096
from HEROKU *JAN-78401680 to Apollo Elements •
$10.00 USD
Paid
Charge #122656
from HEROKU *DEC-77206744 to Apollo Elements •
$10.00 USD
Paid
Charge #117851
from HEROKU *NOV-75748762 to Apollo Elements •
$7.01 USD
Paid
Charge #112137
from HEROKU *OCT-74270344 to Apollo Elements •
$7.00 USD
Paid
Charge #106910
from HEROKU *SEP-72800973 to Apollo Elements •
$7.00 USD
Paid
Charge #100899
from HEROKU *AUG-71340292 to Apollo Elements •
$7.00 USD
Paid
Charge #94289
from HEROKU *JUL-69863141 to Apollo Elements •
$7.00 USD
Paid
Charge #89793
from HEROKU *JUN-68460404 to Apollo Elements •
$7.00 USD
Paid
Charge #86219
from HEROKU *MAY-67040901 to Apollo Elements •
$7.00 USD
Paid
Charge #81665
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.
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.