Expenses
Newest First
All expenses
All methods
All
All
$10,000.00 MXN
~ $491.52 USD
Rejected
Invoice #207213
AsyncAPI Mentorship Program 2023 | Final Stipend
Category
Maintenance and Development
from sumant tirkey to AsyncAPI Mentorship 2023 •
$825.00 USD
Paid
Invoice #200065
AsyncAPI Mentorship Program 2023 | Final Stipend
Category
Marketing, Design, & PR
from Sambhav Gupta to AsyncAPI Mentorship 2023 •
$825.00 USD
Paid
Invoice #199855
AsyncAPI Mentorship Program 2023 | Final Stipend
Category
Maintenance and Development
from Ashish Padhy to AsyncAPI Mentorship 2023 •
$825.00 USD
Paid
Invoice #198285
mentorship
AsyncAPI Mentorship Program 2023 | Second Stipend
Category
Administrative
from Arya Gupta to AsyncAPI Mentorship 2023 •
$825.00 USD
Paid
Invoice #191869
AsyncAPI Mentorship Program 2023 | Second Stipend
Category
Administrative
from Joy Almeida to AsyncAPI Mentorship 2023 •
$825.00 USD
Paid
Invoice #191843
AsyncAPI Mentorship Program 2023 | Final Stipend
Category
Maintenance and Development
from Ansh Goyal to AsyncAPI Mentorship 2023 •
$825.00 USD
Paid
Invoice #191827
AsyncAPI Mentorship Program 2023 | Second Stipend
Category
Maintenance and Development
from Prince Rajpoot to AsyncAPI Mentorship 2023 •
$825.00 USD
Paid
Invoice #190195
AsyncAPI Mentorship Program 2023 | Final Stipend
Category
Maintenance and Development
from Vaishnavi Nandakumar to AsyncAPI Mentorship 2023 •
$825.00 USD
Paid
Invoice #189173
AsyncAPI Mentorship Program 2023 | Final Stipend
Category
Administrative
from Afzal Ansari to AsyncAPI Mentorship 2023 •
$825.00 USD
Paid
Invoice #188969
Page Total:~ $7,916.52 USD
Payment processor fees may apply.
Project 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.