Expenses
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Virtual Card charge: GOOGLE *CLOUD 2TT7P7
from GOOGLE *CLOUD 2TT7P7 to Email Markup Consortium •
$1.63 USD
Paid
Virtual Card Charge #226420
Virtual Card charge: RENDER.COM
from RENDER.COM to Email Markup Consortium •
$25.00 USD
Paid
Virtual Card Charge #226417
Virtual Card charge: Google CLOUD 8N8CFD
Category
Hosting & Subscriptions
from Google CLOUD 8N8CFD to Email Markup Consortium •
$1.56 USD
Paid
Virtual Card Charge #222572
Virtual Card charge: RENDER.COM
Category
Hosting & Subscriptions
from RENDER.COM to Email Markup Consortium •
$25.00 USD
Paid
Virtual Card Charge #222549
Virtual Card charge: RENDER.COM
Category
Hosting & Subscriptions
from RENDER.COM to Email Markup Consortium •
$25.00 USD
Paid
Virtual Card Charge #218354
Virtual Card charge: GOOGLE *CLOUD XTTXL6
Category
Hosting & Subscriptions
from GOOGLE *CLOUD XTTXL6 to Email Markup Consortium •
$1.49 USD
Paid
Virtual Card Charge #218308
Virtual Card charge: NAME-CHEAP.COM* 2LIAAP
Category
Hosting & Subscriptions
from NAME-CHEAP.COM* 2LIAAP to Email Markup Consortium •
$30.32 USD
Paid
Virtual Card Charge #218238
Virtual Card charge: Google CLOUD FXM5NS
Category
Hosting & Subscriptions
from Google CLOUD FXM5NS to Email Markup Consortium •
$1.43 USD
Paid
Virtual Card Charge #213872
Virtual Card charge: RENDER.COM
Category
Hosting & Subscriptions
from RENDER.COM to Email Markup Consortium •
$25.00 USD
Paid
Virtual Card Charge #213843
Virtual Card charge: Google CLOUD XG4z2L
Category
Hosting & Subscriptions
from Google CLOUD XG4z2L to Email Markup Consortium •
$1.36 USD
Paid
Virtual Card Charge #209420
Page Total:$137.79 USD
Payment processor fees may apply.
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.