Expenses
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Virtual Card charge: DOIT-INTL* EI248000555
Category
Hosting & Subscriptions
from DOIT-INTL* EI248000555 to Bitfocus Companion •
$649.18 USD
Paid
Virtual Card Charge #218104
£670.80 GBP
$878.31 USD
Paid
Reimbursement #217840
Virtual Card charge: DOIT-INTL* EI248000469
Category
Hosting & Subscriptions
from DOIT-INTL* EI248000469 to Bitfocus Companion •
$625.31 USD
Paid
Virtual Card Charge #213371
Virtual Card charge: GITHUB, INC.
Category
Hosting & Subscriptions
from GITHUB, INC. to Bitfocus Companion •
$28.33 USD
Paid
Virtual Card Charge #212617
Virtual Card charge: Lucid Software Inc. *
Category
Hosting & Subscriptions
from Lucid Software Inc. * to Bitfocus Companion •
$95.40 USD
Paid
Virtual Card Charge #212178
Sony Serial Tally Module Enhancements
Category
Maintenance and Development
from Joseph Adams to Bitfocus Companion •
$150.00 USD
Paid
Invoice #211060
Virtual Card charge: DOIT-INTL* EI248000377
Category
Hosting & Subscriptions
from DOIT-INTL* EI248000377 to Bitfocus Companion •
$646.21 USD
Paid
Virtual Card Charge #209112
kr 2,626.00 NOK
$247.63 USD
Paid
Reimbursement #208125
Virtual Card charge: Google Play
Category
Hosting & Subscriptions
from Google Play to Bitfocus Companion •
$25.00 USD
Paid
Virtual Card Charge #206392
Virtual Card charge: DOIT-INTL* EI248000293
Category
Hosting & Subscriptions
from DOIT-INTL* EI248000293 to Bitfocus Companion •
$274.35 USD
Paid
Virtual Card Charge #204623
Page Total:$3,619.72 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.