Expenses
All expenses
All methods
All
All
Newest First
$20.82 USD
Paid
Receipt #85334
merch
$7.84 USD
Paid
Receipt #85332
web services
digital ocean
$25.00 USD
Paid
Invoice #85331
$120.00 USD
Paid
Invoice #83753
web services
$254.43 USD
Paid
Receipt #75616
hardware
training
$144.94 USD
Rejected
Invoice #68776
hardware
$62.88 USD
Paid
Receipt #63089
workflow
training
$30.00 USD
Paid
Receipt #63088
web services
digital ocean
$10.83 USD
Paid
Receipt #58847
web services
$35.36 USD
Paid
Receipt #58846
training
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.
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.