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Open Collective

Expenses


All expenses
All methods
All
All
Newest First
$340.00 USD
Pending
Invoice #61834
web services
fund
design

by Chings16

$210.00 USD
Rejected
Invoice #50148
engineering
web services
supplies & materials
fund
+ 4 more

by Chings16

$210.00 USD
Rejected
Invoice #50147
web services
communications
supplies & materials

by Analyn Dalida Kamad

$1,000.00 USD
Rejected
Invoice #31328
web services

by Babak Taheri

$10.00 USD
Rejected
Invoice #10693
web services

by Fernando Ferreira

$639.00 USD
Paid
Unclassified #4920
web services

by Debbie O'Brien

$452.00 USD
Paid
Unclassified #4913
web services
$600.00 USD
Paid
Unclassified #3385
web services
$795.00 USD
Paid
Unclassified #1611
web services
Page Total:$4,556.00 USD

Payment processor fees may apply.

Page of 1
Collective balance
$109,717.44 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.