Expenses
All expenses
All methods
All
All
by imolorhe • April 24, 2021
$17.16 USD
Paid
Receipt #39069
by imolorhe • October 03, 2020
$45.06 USD
Paid
Receipt #25874
by imolorhe • October 03, 2020
$141.78 USD
Paid
Invoice #25873
by imolorhe • September 24, 2020
$120.00 USD
Paid
Receipt #25506
by imolorhe • October 29, 2019
$55.04 USD
Paid
Receipt #11215
web services
by imolorhe • September 23, 2019
$110.00 USD
Paid
Invoice #10242
engineering
by imolorhe • January 19, 2019
$112.59 USD
Paid
Unclassified #6551
engineering
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Collective balance
Expense policies
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.