Expenses


All expenses
All methods
All
All

by HalianElf

$25.00 USD
Pending
Invoice #58838

by mouzzampk

$25.00 USD
Pending
Invoice #58836

by Angry_Cuban13

$25.00 USD
Pending
Invoice #58834
$8.03 USD
Paid
Receipt #48426

by mouzzampk

$50.00 USD
Paid
Invoice #42693

by TRaSH

$50.00 USD
Paid
Invoice #41717

by Angry_Cuban13

$50.00 USD
Paid
Invoice #41697

by Eric Nemchik

$100.00 USD
Paid
Invoice #31632

by Eric Nemchik

$100.00 USD
Rejected
Invoice #31468

by HalianElf

$50.00 USD
Paid
Invoice #25791
Page Total:$483.03 USD

Payment processor fees may apply.

Page of 3
Collective balance
$132.58 USD

Fiscal Host
Open Source Collective

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.
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.