Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Shinigami92

€545.00 EUR
~ $525.03 USD
Approved
Invoice #95342
development
engineering

by ST-DDT

$600.00 USD
Approved
Invoice #95341
development
engineering
$240.00 USD
Paid
Invoice #92958
development
engineering
Invoice #92171
development
engineering
$300.00 USD
Paid
Invoice #91111
development
engineering
$1,500.00 USD
Paid
Invoice #87002
development
engineering

by Harsohail Brar

$300.00 USD
Paid
Invoice #86030
development
engineering
communications
$600.00 USD
Paid
Unclassified #3972
engineering
Page Total:~ $4,265.03 USD

Payment processor fees may apply.

Page of 1
Collective balance
$8,516.23 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.