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Expenses

Newest First
All expenses
All methods
All
All
lei 1,730.00 RON
$369.19 USD
Paid
Reimbursement #110693
hardware
merch
workflow
training
lei 233.00 RON
$50.30 USD
Paid
Reimbursement #110692
hardware
merch
training
workflow
lei 1,250.00 RON
$269.08 USD
Paid
Reimbursement #110680
hardware
merch
training
workflow

Tula microphone

from Dread Knight to Ancient Beast 🐺
lei 1,020.00 RON
$222.89 USD
Paid
Reimbursement #110679
hardware
Reimbursement #75616
hardware
training

PC repairs

from Dread Knight to Ancient Beast 🐺
$144.94 USD
Rejected
Invoice #68776
hardware

mouse pad

from Dread Knight to Ancient Beast 🐺
$13.46 USD
Paid
Reimbursement #47658
hardware
workflow
$26.72 USD
Paid
Reimbursement #47657
hardware
$39.09 USD
Paid
Reimbursement #44771
hardware
$71.54 USD
Paid
Reimbursement #44692
hardware
Page Total:$1,461.64 USD

Payment processor fees may apply.

Page of 3
Collective balance
$1,738.95 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using 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, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email hello@oscollective.org with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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.