Open Collective
Open Collective
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Expenses

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All expenses
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All

Core Maintainer Stipend - April 2024

Category
Maintenance and Development
from Arsh to Astro
$1,000.00 USD
Paid
Invoice #202549

Core Maintainer Stipend - March 2024

Category
Maintenance and Development
from Reuben Tier to Astro
$1,000.00 USD
Paid
Invoice #200081

Core Maintainer Stipend - April 2024

Category
Maintenance and Development
from Yan Thomas to Astro
$2,500.00 USD
Paid
Invoice #199306

Community Award - March 2024

Category
Consultants - Other, Support & Community Mgmt
from Jason Lengstorf to Astro
$250.00 USD
Paid
Invoice #198843

Community Award March 2024

Category
Donations & Sponsorships
from Alexander Niebuhr to Astro
$500.00 USD
Paid
Invoice #198704

Astro Ecosystem Fund Grant

Category
Donations & Sponsorships
from Yosuke Ota to Astro
$5,000.00 USD
Paid
Grant #198590

Community Award - March 2024

Category
Donations & Sponsorships
from Henri Fournier to Astro
$345.75 CAD
$263.20 USD
Paid
Invoice #198569

Community Award - March 2024

Category
Donations & Sponsorships
from casungo to Astro
€235.11 EUR
$261.34 USD
Paid
Invoice #198559

Community Award - March 2024

Category
Donations & Sponsorships
from Adam Matthiesen to Astro
$250.00 USD
Paid
Invoice #198554

Core Maintainer Stipend - February 2024

Category
Maintenance and Development
from Reuben Tier to Astro
$1,000.00 USD
Paid
Invoice #195224
Page Total:$12,024.54 USD

Payment processor fees may apply.

Page of 21
Collective balance
$255,282.71 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 [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.