Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: GRAMMARLY CO*JAEW141
from GRAMMARLY CO*JAEW141 to Database Consistency •
$144.00 USD
Paid
Virtual Card Charge #232570
Virtual Card charge: WWW.TWITTER.COM
Category
Collective Ops
from WWW.TWITTER.COM to Database Consistency •
$92.31 USD
Paid
Virtual Card Charge #182291
Virtual Card charge: DUOLINGO PLUS 12 MONTH
Category
Collective Ops
from DUOLINGO PLUS 12 MONTH to Database Consistency •
$37.35 USD
Paid
Virtual Card Charge #182288
AED 145.20 AED
$39.53 USD
Paid
Reimbursement #181358
Virtual Card charge: GRAMMARLY CO*W96HRJW
from GRAMMARLY CO*W96HRJW to Database Consistency •
$144.00 USD
Paid
Virtual Card Charge #178504
Virtual Card charge: JEKYLLTHEMES
from JEKYLLTHEMES to Database Consistency •
$49.00 USD
Paid
Virtual Card Charge #172031
Virtual Card charge: A MEDIUM CORPORATION
from A MEDIUM CORPORATION to Database Consistency •
$50.00 USD
Paid
Virtual Card Charge #114972
Virtual Card charge: GRAMMARLY CO*9MOAWPA
from GRAMMARLY CO*9MOAWPA to Database Consistency •
$144.00 USD
Paid
Virtual Card Charge #114605
Virtual Card charge: ADC
from ADC to Database Consistency •
$15.25 USD
Paid
Virtual Card Charge #96573
Gift
from Evgeniy Demin to Database Consistency •
€285.28 EUR
$291.16 USD
Paid
Reimbursement #88693
Page Total:$1,006.60 USD
Payment processor fees may apply.
Page of 1
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.