Expenses
Newest First
All expenses
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All
$150.00 USD
Incomplete
Invoice #228007
$150.00 USD
Paid
Invoice #227983
contributon
$705.44 USD
Paid
Invoice #225726
Cross Platform Korea Meetup (8/28 How Are the Type Definitions of the Sendbird SDK Being Built) Speaker
Category
Consultants - Other, Support & Community Mgmt
from Hyungu Kang to Cross-Platform Korea •
$150.00 USD
Paid
Invoice #217707
$577.17 USD
Paid
Reimbursement #214620
5 hours of video shooting and production in June 26th, 2024
Category
Maintenance and Development
from Seongjae Ryu to Cross-Platform Korea •
$200.00 USD
Paid
Invoice #212474
$635.36 USD
Paid
Reimbursement #210163
크로스 플랫폼 코리아 밋업(React Native에서 New Architecture 라이브러리 제작하기) 스피커
Category
Maintenance and Development
from Myeongju Mun to Cross-Platform Korea •
₩209,117 KRW
$150.82 USD
Paid
Invoice #209062
크로스 플랫폼 코리아 밋업(React Native 접근성 시작하기) 스피커
Category
Consultants - Other, Support & Community Mgmt
from Hakyeong Kim to Cross-Platform Korea •
$150.00 USD
Paid
Invoice #197989
$900.00 USD
Paid
Reimbursement #166847
Page Total:$3,768.79 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.