Open Collective
Open Collective
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Expenses

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farmOS rack cards for GOAT booth

Category
Advertising & Marketing Tangibles
from Paul Weidner to farmOS
$115.43 USD
Paid
Reimbursement #187071

Buttondown.email

Category
Hosting & Subscriptions
from Michael Stenta to farmOS
$90.00 USD
Paid
Reimbursement #186768

Web hosting

Category
Hosting & Subscriptions
from Michael Stenta to farmOS
$7.07 USD
Paid
Reimbursement #185484

Virtual Card charge: PP*Linode LLC

Category
Hosting & Subscriptions
from PP*Linode LLC to farmOS
$7.07 USD
Paid
Virtual Card Charge #180025

Virtual Card charge: PP*Linode LLC

from PP*Linode LLC to farmOS
$7.07 USD
Paid
Virtual Card Charge #174801

Regenerate Conference

from Amber to farmOS
$400.00 USD
Paid
Reimbursement #170996

Virtual Card charge: PP*Linode LLC

from PP*Linode LLC to farmOS
$7.07 USD
Paid
Virtual Card Charge #169548

Virtual Card charge: LINODE . AKAMAI

from LINODE . AKAMAI to farmOS
$7.07 USD
Paid
Virtual Card Charge #163995

Virtual Card charge: LINODE . AKAMAI

from LINODE . AKAMAI to farmOS
$7.07 USD
Paid
Virtual Card Charge #159145

Virtual Card charge: LINODE . AKAMAI

from LINODE . AKAMAI to farmOS
$7.07 USD
Paid
Virtual Card Charge #152908
Page Total:$654.92 USD

Payment processor fees may apply.

Page of 10
Collective balance
$3,133.71 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.