Open Collective
Open Collective
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Expenses

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All expenses
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Config Inspector - May 2024

Category
Maintenance and Development
from Anthony Fu to ESLint
$450.00 USD
Paid
Invoice #206607

Maintenance and Development - May 2024

Category
Maintenance and Development
from Francesco Trotta to ESLint
$2,120.40 USD
Paid
Invoice #206275

Maintenance and Development - May 2024

Category
Maintenance and Development
from strek to ESLint
$200.00 USD
Paid
Invoice #206098

Health Insurance - May 2024

Category
PAYROLL- Collectives
from Nicholas C. Zakas to ESLint
$1,054.20 USD
Paid
Reimbursement #206006

Google Workspace - May 2023

Category
Hosting & Subscriptions
from Nicholas C. Zakas to ESLint
$21.60 USD
Paid
Reimbursement #206005

Maintenance and Development - May 2024

Category
Maintenance and Development
from Human Who Codes, LLC to ESLint
$2,939.20 USD
Paid
Invoice #206003

ESLint Community Management - May 2024

Category
Administrative
from aladdin-add to ESLint
$675.00 USD
Paid
Invoice #205995
eslint-community

Maintenance and Development - May 2024

Category
Maintenance and Development
from aladdin-add to ESLint
$1,360.00 USD
Paid
Invoice #205994

Maintenance and Development, May 2024

Category
Maintenance and Development
from Milos Djermanovic to ESLint
$4,560.40 USD
Paid
Invoice #205991

Triage and Support - May 2024

Category
Maintenance and Development
from Joel Mathew Koshy to ESLint
$370.00 USD
Paid
Invoice #205927
Page Total:$13,750.80 USD

Payment processor fees may apply.

Page of 56
Collective balance
$215,891.96 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 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.