Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Virtual Card charge: RENDER.COM

from RENDER.COM to Email Markup Consortium
$7.00 USD
Paid
Virtual Card Charge #164132

Virtual Card charge: GOOGLE*CLOUD BGC9M7

from GOOGLE*CLOUD BGC9M7 to Email Markup Consortium
$0.75 USD
Paid
Virtual Card Charge #164021

Virtual Card charge: NAME-CHEAP.COM* WZETKN

from NAME-CHEAP.COM* WZETKN to Email Markup Consortium
$15.16 USD
Paid
Virtual Card Charge #160821

Virtual Card charge: GOOGLE *CLOUD 6FXWZ9

from GOOGLE *CLOUD 6FXWZ9 to Email Markup Consortium
$0.68 USD
Paid
Virtual Card Charge #159240

Virtual Card charge: RENDER.COM

from RENDER.COM to Email Markup Consortium
$7.00 USD
Paid
Virtual Card Charge #159067

Virtual Card charge: NAME-CHEAP.COM* NSASAV

from NAME-CHEAP.COM* NSASAV to Email Markup Consortium
$15.16 USD
Paid
Virtual Card Charge #159050

Virtual Card charge: GOOGLE *CLOUD KS7MB8

from GOOGLE *CLOUD KS7MB8 to Email Markup Consortium
$0.61 USD
Paid
Virtual Card Charge #152964

Virtual Card charge: RENDER.COM

from RENDER.COM to Email Markup Consortium
$7.00 USD
Paid
Virtual Card Charge #152801

Virtual Card charge: RENDER.COM

from RENDER.COM to Email Markup Consortium
$7.00 USD
Paid
Virtual Card Charge #147643

Virtual Card charge: GOOGLE *CLOUD ZCXQKB

from GOOGLE *CLOUD ZCXQKB to Email Markup Consortium
$0.54 USD
Paid
Virtual Card Charge #147371
Page Total:$60.90 USD

Payment processor fees may apply.

Page of 5
Collective balance
$2,393.93 USD

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 # of 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.