Expenses


All expenses
All methods
All
All

by Ryan Foster

$761.88 USD
Paid
Receipt #10193
travel

by Matt Gajownik

$1,186.16 USD
Paid
Receipt #10008
travel

by Matt Gajownik

$1,186.16 USD
Rejected
Invoice #9919
travel

by Joel Bethke

$494.49 USD
Paid
Invoice #9843
travel

by Dennis Sädtler

$615.00 USD
Paid
Receipt #9819
travel
$123.00 USD
Paid
Receipt #9451
travel

by Jessica Alouette

$191.00 USD
Rejected
Receipt #9450
travel
$431.60 USD
Paid
Receipt #9212
travel
$756.30 USD
Paid
Receipt #7628
travel

by Ben Torell

$76.86 USD
Paid
Receipt #7625
travel
Page Total:$5,822.45 USD

Payment processor fees may apply.

Page of 2
Collective balance
$147,962.79 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.