Open Collective
Open Collective
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Expenses

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All expenses
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Miriam Suzanne consulting

Category
Maintenance and Development
from OddBird to UI Fund
$3,825.00 USD
Paid
Invoice #214166

Miriam Suzanne CSSWG F2F (June 2024)

Category
Travel
from OddBird to UI Fund
$222.68 USD
Paid
Reimbursement #209672

Miriam Suzanne consulting

Category
Maintenance and Development
from OddBird to UI Fund
$9,690.00 USD
Paid
Invoice #209669

Miriam Suzanne consulting

Category
Maintenance and Development
from OddBird to UI Fund
$3,300.00 USD
Paid
Invoice #205435

Miriam Suzanne / OddBird consulting

Category
Maintenance and Development
from OddBird to UI Fund
$7,650.00 USD
Paid
Invoice #200766

Miriam Suzanne / OddBird consulting

Category
Maintenance and Development
from OddBird to UI Fund
$19,125.00 USD
Paid
Invoice #196128

Miriam Suzanne CSSWG F2F (June 2024)

Category
Travel
from OddBird to UI Fund
$609.95 USD
Paid
Reimbursement #193195

Miriam Suzanne / OddBird consulting

Category
Maintenance and Development
from OddBird to UI Fund
$38,850.00 USD
Paid
Invoice #190680

Miriam Suzanne CSSWG F2F (Feb 2024)

Category
Travel
from OddBird to UI Fund
$1,172.81 USD
Paid
Reimbursement #190657

Scrolling and Animations a11y Improvement

Category
Grants - Other
from Ahmed Elwasefi to UI Fund
$15,000.00 USD
Paid
Grant #185839
a11y
Page Total:$99,445.44 USD

Payment processor fees may apply.

Page of 5
Project balance
$22.02 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.