Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: RAILWAY.APP
from RAILWAY.APP to Cider Collective •
$4.78 USD
Paid
Virtual Card Charge #98925
development
ended
Virtual Card charge: CLOUDFLARE
from CLOUDFLARE to Cider Collective •
$5.27 USD
Paid
Virtual Card Charge #94414
reoccuring
development
Virtual Card charge: Google Storage
from Google Storage to Cider Collective •
$2.99 USD
Paid
Virtual Card Charge #93867
reoccuring
google
Virtual Card charge: GOOGLE *GSUITE_sociall
from GOOGLE *GSUITE_sociall to Cider Collective •
$9.99 USD
Paid
Virtual Card Charge #93810
google
reoccuring
ended
Virtual Card charge: MSFT * E0500K2SQK
from MSFT * E0500K2SQK to Cider Collective •
$33.00 USD
Paid
Virtual Card Charge #93011
reoccuring
m365
Virtual Card charge: CRUNCHYROLL *MEMBERSHI
from CRUNCHYROLL *MEMBERSHI to Cider Collective •
$14.99 USD
Paid
Virtual Card Charge #92774
reoccuring
what
Virtual Card charge: GOOGLE *YouTubePremium
from GOOGLE *YouTubePremium to Cider Collective •
$11.99 USD
Paid
Virtual Card Charge #92735
reoccuring
google
Virtual Card charge: RAILWAY.APP
from RAILWAY.APP to Cider Collective •
$7.93 USD
Paid
Virtual Card Charge #92465
development
ended
Virtual Card charge: GOOGLE *Google Storage
from GOOGLE *Google Storage to Cider Collective •
$2.99 USD
Paid
Virtual Card Charge #89968
reoccuring
google
Virtual Card charge: GOOGLE *GSUITE_sociall
from GOOGLE *GSUITE_sociall to Cider Collective •
$9.99 USD
Paid
Virtual Card Charge #89868
reoccuring
google
Page Total:$103.92 USD
Payment processor fees may apply.
Collective balance
Tags
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.