Expenses
All expenses
All methods
All
All
by Ben Hollis • August 02, 2021
$91.54 USD
Paid
Charge #46660
by Ben Hollis • July 10, 2021
$126.74 USD
Paid
Receipt #45075
by Ben Hollis • July 10, 2021
$2,000.00 USD
Paid
Invoice #45074
by Ryan Rushton • July 05, 2021
$2,000.00 USD
Paid
Invoice #44592
by Dave Solomon • July 03, 2021
$2,000.00 USD
Paid
Invoice #44515
by Rob Jones • July 02, 2021
$2,000.00 USD
Paid
Invoice #44442
by Ricky Casey • July 01, 2021
$2,000.00 USD
Paid
Invoice #44337
by Ben Hollis • May 01, 2021
$171.19 USD
Paid
Receipt #39684
by Svein Åge Lima • March 13, 2021
$5.00 USD
Rejected
Invoice #35951
by Jaime king • February 14, 2021
$1,000.00 USD
Rejected
Invoice #33927
Collective balance
Tags
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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.