Expenses


All expenses
All methods
All
All

by Dread KnightJuly 06, 2021

$39.09 USD
Paid
Receipt #44771
hardware
$71.54 USD
Paid
Receipt #44692
hardware
$40.00 USD
Paid
Receipt #43747
digital ocean
web services

by Dread KnightApril 04, 2021

$50.00 USD
Paid
Receipt #37731
digital ocean
web services

by Dread KnightMarch 15, 2021

$27.00 USD
Paid
Receipt #36102
web services
$108.11 USD
Paid
Receipt #36084
workflow

by Dread KnightNovember 30, 2020

$20.00 USD
Paid
Receipt #28838
digital ocean
web services

by Dread KnightNovember 27, 2020

$45.15 USD
Paid
Receipt #28684
hardware

by Dread KnightNovember 05, 2020

$10.00 USD
Paid
Receipt #27549
web services
digital ocean

by Dread KnightNovember 04, 2020

$10.00 USD
Paid
Receipt #27493
web services
digital ocean
Page Total:$420.89 USD

Payment processor fees may apply.

Page of 2
Collective balance
$43.61 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.