Open Collective
Open Collective
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Expenses

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Hetzner servers Jan - Jun 2024

Category
Hosting & Subscriptions
from D Language Foundation to dlang
€216.85 EUR
$242.55 USD
Paid
Reimbursement #206969

Amazon eGift Card for DConf Online '24

Category
Donations & Sponsorships
from Mike Parker to dlang
$100.00 USD
Paid
Reimbursement #198484

One year of servers at Hetzner

Category
Hosting & Subscriptions
from D Language Foundation to dlang
€560.40 EUR
$640.22 USD
Paid
Reimbursement #182390

Contributor Rewards

from Mike Parker to dlang
$175.00 USD
Paid
Reimbursement #142788
$150.00 USD
Paid
Reimbursement #126687

DConf Online Prize

from Robert Schadek to dlang
€46.30 EUR
$46.30 USD
Paid
Reimbursement #121776

Netlify Subscription

from Mike Parker to dlang
$38.00 USD
Paid
Reimbursement #121467

Dconf Online 2022 QNA

from Michael Coulombe to dlang
$25.69 USD
Paid
Reimbursement #118441

Contributor rewards

from Mike Parker to dlang
$175.00 USD
Paid
Reimbursement #118184

dconf online shirt

from Adam D Ruppe to dlang
$33.85 USD
Paid
Reimbursement #118030
Page Total:$1,626.61 USD

Payment processor fees may apply.

Page of 3
Collective balance
$12,000.56 USD

Current Fiscal Host
Open Source Collective

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.