Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Community Award - June 2024

Category
Donations & Sponsorships
from Junseong Park to Astro
$250.00 USD
Paid
Invoice #211061

Community Award - June 2024

Category
Maintenance and Development
from Lukas Trombach to Astro
$500.00 USD
Incomplete
Invoice #210967

Community Award - June 2024

Category
Administrative
from Armand to Astro
€231.09 EUR
$251.49 USD
Paid
Invoice #210798

Core Maintainer Stipend - June 2024

Category
Maintenance and Development
from Yan Thomas to Astro
$2,500.00 USD
Paid
Invoice #208886

Core offsite travel reimbursement

Category
Travel
from Reuben Tier to Astro
£1,132.79 GBP
$1,446.06 USD
Paid
Reimbursement #207920

Community Award - May 2024

Category
Consultants - Other, Support & Community Mgmt
from Matthew Justice to Astro
$250.00 USD
Paid
Invoice #207832

Community Award - May 2024

Category
Maintenance and Development
from Lorenzo Lewis to Astro
$500.00 USD
Paid
Invoice #207705

astro:env feature implementation April-June 2024

Category
Maintenance and Development
from Florian Lefebvre to Astro
€466.81 EUR
$505.32 USD
Paid
Invoice #207458

Core Maintainer Stipend - May 2024

Category
Maintenance and Development
from Reuben Tier to Astro
$1,000.00 USD
Paid
Invoice #207192
$500.00 USD
Paid
Reimbursement #206908
Page Total:$7,702.87 USD

Payment processor fees may apply.

Page of 18
Collective balance
$158,064.00 USD

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 [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.