Expense summary

Implement JSON/renderYAML

Invoice #11455

Submitted by Philipp Krüger on November 7, 2019

Invoice items
No description providedDate: 11/7/2019

$100.00 USD

Total amount:
$100.00 USD

payout method

Email address  

Fiscal Host

Open Source Collective 501(c)(6)

320 S. Lemon Ave. #3717 Walnut, CA, 91789


Expense approved
Expense paid

Collective balance
$957.48 USD

Fiscal Host: Open Source Collective 501(c)(6)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.

Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA

Expenses need to be pre-approved using the same process we use for approving changes to the standard. See:


Guidelines for expense limits:

  • $700 for each one-time expense (e.g. a bug/feature bounty)
  • $100 / month recurring expense (e.g. pay for hosting or build machines)

We do not yet cover stipends for contributors

You can pre-approve an expense by creating a Discourse thread:


... answering the following questions:

  • What purpose is the expense for?
  • Is this a one-time or recurring expense?
  • What is the amount that you wish to expense?

Don't be afraid to ask! We'll do our best to work something out


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.

Collective balance

$957.48 USD