Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Fundraising prep and entry fees

Category
Administrative
from Gus Austin to FundOSS
$25.00 USD
Paid
Invoice #225215

Strategy for targeted FundOSS rounds

Category
Administrative
from Gus Austin to FundOSS
$100.00 USD
Paid
Invoice #222307

development application

from alima roger to FundOSS
€350.00 EUR
~ $382.47 USD
Rejected
Grant #217720

Web Hosting (fundoss.com)

Category
Hosting & Subscriptions
from Gus Austin to FundOSS
$125.91 USD
Paid
Reimbursement #216867

DevFest Warri 2024

from FREEBORN CHARLES to FundOSS
$4,000.00 USD
Rejected
Grant #215312

research

from damian to FundOSS
$257.00 USD
Rejected
Grant #209032
$500.00 USD
Rejected
Grant #199094

Personal expenses

from abc to FundOSS
$500.00 USD
Rejected
Grant #194619

Personal Expense

from XYZ to FundOSS
$500.00 USD
Rejected
Grant #194618

E

from Franklin Villalobos to FundOSS
$2,022.00 USD
Rejected
Reimbursement #187627
reimbursement
Page Total:~ $8,412.38 USD

Payment processor fees may apply.

Page of 3
Fund balance
$3.06 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.