Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$94.92 USD
Paid
Reimbursement #37210

from Thomas Jang to ax5ui

$287.00 USD
Paid
Unclassified #3246
design

from Thomas Jang to ax5ui

$139.00 USD
Paid
Unclassified #3016
design
$148.89 USD
Paid
Unclassified #2591
other

from Thomas Jang to ax5ui

$35.00 USD
Paid
Unclassified #2492
web services

from Thomas Jang to ax5ui

$10.00 USD
Paid
Unclassified #2426
engineering

from Thomas Jang to ax5ui

$16.00 USD
Paid
Unclassified #2425
design
$69.00 USD
Paid
Unclassified #1563
web services
$500.00 USD
Rejected
Unclassified #1466
donation
Page Total:$1,299.81 USD

Payment processor fees may apply.

Page of 1
Collective balance
$47.98 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

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.