Expenses
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Pizza Night
from booploops to Cider Collective •
$20.99 USD
Paid
Reimbursement #138500
devparty
reinbursement
Pizza Party
from Core to Cider Collective •
£17.48 GBP
$21.86 USD
Paid
Reimbursement #131930
devparty
Dinner
from d3rpp to Cider Collective •
$51.69 NZD
$32.57 USD
Paid
Reimbursement #129060
food
devparty
Pizza Pizza
from Swiftzerr to Cider Collective •
$60.13 USD
Paid
Reimbursement #119908
devparty
Dominos Pizzas
from Logic to Cider Collective •
$18.99 AUD
$12.72 USD
Paid
Reimbursement #113230
reinbursement
devparty
Dominos Pizzas
from lockieluke3389 to Cider Collective •
£34.47 GBP
$40.75 USD
Paid
Reimbursement #107450
reinbursement
devparty
Cider Collective
from Swiftzerr to Cider Collective •
$34.90 USD
Paid
Reimbursement #107387
reinbursement
devparty
Pizza Night
from Core to Cider Collective •
£23.98 GBP
$27.28 USD
Paid
Reimbursement #105358
reinbursement
devparty
Virtual Card charge: Mojang
from Mojang to Cider Collective •
$7.99 USD
Paid
Virtual Card Charge #70119
reoccuring
fun
devparty
$15.63 USD
Paid
Reimbursement #66757
onetime
food
devparty
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 # of 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.