Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$5,406.00 USD
Paid
Invoice #86655
$6,000.00 USD
Paid
Invoice #86640
chaoss
Invoice #82339
internet-archive1
$4,080.00 USD
Paid
Invoice #81488
openms
Invoice #80943
moja global
Invoice #80942
weaviate
Invoice #80941
the ushahidi platform
Invoice #80940
the r project
Invoice #80938
the mifos initiative
Invoice #80937
the julia programming language
Page Total:$47,006.00 USD

Payment processor fees may apply.

Page of 10
Fund balance
$233,669.08 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.