Open Collective
Open Collective
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Expenses

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Store expenses September

Category
Advertising & Marketing Tangibles
from Pinnacle Branding to AsyncAPI Initiative
$882.12 USD
Paid
Invoice #223800

Bounty cli#1516

Category
Maintenance and Development
from Mintu Gogoi to AsyncAPI Initiative
$200.00 USD
Paid
Invoice #223047
bounty
$400.00 USD
Pending
Invoice #222193
bounty

Bounty CLI#1388

Category
Maintenance and Development
from Souvik De to AsyncAPI Initiative
$400.00 USD
Paid
Invoice #221704
bounty

Bounty studio#284

Category
Maintenance and Development
from Alok Gupta to AsyncAPI Initiative
$200.00 USD
Paid
Invoice #221457
bounty

Bounty bindings#251

Category
Maintenance and Development
from Akshat Nema to AsyncAPI Initiative
$200.00 USD
Paid
Invoice #221079
bounty

Bounty studio#1030

Category
Maintenance and Development
from Ashish Padhy to AsyncAPI Initiative
$400.00 USD
Paid
Invoice #221049
bounty

Bounty spec-json-schemas#551

Category
Maintenance and Development
from Pavel Bodiachevskii to AsyncAPI Initiative
$400.00 USD
Paid
Invoice #220998
bounty

Bounty generator#1199

Category
Maintenance and Development
from Florence Njeri to AsyncAPI Initiative
$200.00 USD
Paid
Invoice #219676
bounty

Bounty Program Coordination, 2024-Q2

Category
Consultants - Other, Support & Community Mgmt
from aeworxet to AsyncAPI Initiative
$400.00 USD
Paid
Invoice #219656
bounty
Page Total:$3,682.12 USD

Payment processor fees may apply.

Page of 20
Collective balance
$93,210.11 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.