Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Digital Ocean 10/24

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$14.33 USD
Paid
Reimbursement #226576
hosting

DigitalOcean 09.24

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$36.33 USD
Paid
Reimbursement #224371
hosting

Digital Ocean 07/24

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$27.79 USD
Paid
Reimbursement #218885

Digital Ocean 08/24

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$21.37 USD
Paid
Reimbursement #218884
hosting

Digital Ocean 06/24

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$31.42 USD
Paid
Reimbursement #210906

Digital ocean 03/24

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$42.12 USD
Paid
Reimbursement #205647

Digital ocean 04/24

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$17.41 USD
Paid
Reimbursement #205646

Digital ocean 05/24

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$23.20 USD
Paid
Reimbursement #205645

Digital Ocean January

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$31.50 USD
Paid
Reimbursement #186838

Digital Ocean 12/23

Category
Hosting & Subscriptions
from Mosh Feu to CodingCoach
$27.77 USD
Paid
Reimbursement #180269
Page Total:$273.24 USD

Payment processor fees may apply.

Page of 2
Collective balance
$93.27 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.