Expenses
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Virtual Card charge: HEROKU *FEB-79488220
from HEROKU *FEB-79488220 to Apollo Elements •
$3.87 USD
Paid
Virtual Card Charge #128096
Virtual Card charge: HEROKU *JAN-78401680
from HEROKU *JAN-78401680 to Apollo Elements •
$10.00 USD
Paid
Virtual Card Charge #122656
Virtual Card charge: HEROKU *DEC-77206744
from HEROKU *DEC-77206744 to Apollo Elements •
$10.00 USD
Paid
Virtual Card Charge #117851
Virtual Card charge: HEROKU *NOV-75748762
from HEROKU *NOV-75748762 to Apollo Elements •
$7.01 USD
Paid
Virtual Card Charge #112137
Virtual Card charge: HEROKU *OCT-74270344
from HEROKU *OCT-74270344 to Apollo Elements •
$7.00 USD
Paid
Virtual Card Charge #106910
Virtual Card charge: HEROKU *SEP-72800973
from HEROKU *SEP-72800973 to Apollo Elements •
$7.00 USD
Paid
Virtual Card Charge #100899
Virtual Card charge: HEROKU *AUG-71340292
from HEROKU *AUG-71340292 to Apollo Elements •
$7.00 USD
Paid
Virtual Card Charge #94289
Virtual Card charge: HEROKU *JUL-69863141
from HEROKU *JUL-69863141 to Apollo Elements •
$7.00 USD
Paid
Virtual Card Charge #89793
Virtual Card charge: HEROKU *JUN-68460404
from HEROKU *JUN-68460404 to Apollo Elements •
$7.00 USD
Paid
Virtual Card Charge #86219
Virtual Card charge: HEROKU *MAY-67040901
from HEROKU *MAY-67040901 to Apollo Elements •
$7.00 USD
Paid
Virtual Card Charge #81665
Page Total:$72.88 USD
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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.