Open Collective
Open Collective

Submit expense

Organization balance
€1,140.05 EUR

Fiscal Host
Garuda Linux

Expense policies
For what do we spend donations? For this purpose we created a list of "acceptable usages" in order of importance: 
  • Server costs (hardware purchase or rental)
  • Associated bandwidth fees
  • Domain costs
  • Fees for registration of Garuda at any national/international/governmental agency/authority
  • Fees for promoting exposure of the distro, (most likely unneeded at this point)

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.

Organization balance

€1,140.05 EUR

Fiscal Host:

Garuda Linux