Expenses
Newest First
All expenses
All methods
All
All
Guitar stuff
from Dread Knight to Ancient Beast 🐺 •
$88.44 USD
Paid
Reimbursement #141523
hardware
training
workflow
lei 393.00 RON
$85.14 USD
Paid
Reimbursement #141518
hardware
workflow
Internet bill
from Dread Knight to Ancient Beast 🐺 •
lei 99.00 RON
$21.72 USD
Paid
Reimbursement #138685
web services
workflow
lei 450.00 RON
$98.73 USD
Paid
Reimbursement #138683
merch
workflow
domain renewal
from Dread Knight to Ancient Beast 🐺 •
lei 55.00 RON
$12.06 USD
Paid
Reimbursement #138682
web services
workflow
merch
various gear
from Dread Knight to Ancient Beast 🐺 •
lei 272.00 RON
$59.66 USD
Paid
Reimbursement #138681
hardware
workflow
PocketDrum 2
from Dread Knight to Ancient Beast 🐺 •
lei 600.00 RON
$128.04 USD
Paid
Reimbursement #110695
hardware
training
workflow
lei 1,210.00 RON
$258.22 USD
Paid
Reimbursement #110694
hardware
training
workflow
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
Page Total:$1,171.50 USD
Payment processor fees may apply.
Collective balance
Expense policies
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 [email protected] 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.