Expenses
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All expenses
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All
Software engineering (September 2024)
Category
Maintenance and Development
from Genz IT Solutions GmbH to Capawesome •
€2,250.00 EUR
$2,456.87 USD
Paid
Invoice #226649
Software engineering (August 2024)
Category
Maintenance and Development
from Genz IT Solutions GmbH to Capawesome •
€2,600.00 EUR
$2,810.66 USD
Paid
Invoice #225170
Capawesome live update video promotion
Category
Marketing, Design, & PR
from Nikhil Agarwal to Capawesome •
$100.00 USD
Paid
Invoice #214916
$5,939.84 USD
Paid
Invoice #198485
bug(barcode-scanning): NullPointerException during startScan(...)
Category
Maintenance and Development
from zahreddine atoui to Capawesome •
$50.00 USD
Paid
Invoice #193657
Software engineering (February 2024)
Category
Maintenance and Development
from Robin Genz to Capawesome •
€4,500.00 EUR
$4,887.59 USD
Paid
Invoice #191039
Software engineering (January 2024)
Category
Maintenance and Development
from Robin Genz to Capawesome •
€5,000.00 EUR
$5,359.63 USD
Paid
Invoice #187503
Bounty for fix(file-picker): pickFiles (...) doesn't work first time on Safari #111
Category
Maintenance and Development
from Stephan Fischer to Capawesome •
$50.00 USD
Paid
Invoice #180665
$50.00 USD
Paid
Invoice #177931
€3,000.00 EUR
$3,235.72 USD
Paid
Invoice #175368
Page Total:$24,940.31 USD
Payment processor fees may apply.
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.