Open Collective
Open Collective
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Expenses

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All expenses
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GeyserMC contributor gift

from Jackson_57 to GeyserMC
$140.00 USD
Pending
Invoice #183466

Computer parts and SSD

Category
Equipment & Hardware
from SupremeMortal to GeyserMC
£320.46 GBP
$405.78 USD
Paid
Reimbursement #183402

Time spent on GeyserMC

Category
Maintenance and Development
from Camotoy to GeyserMC
$540.00 USD
Paid
Invoice #182234

Gift to MineSkin

Category
Maintenance and Development
from Haylee Schäfer to GeyserMC
€226.00 EUR
$260.94 USD
Paid
Invoice #179975

GeyserMC Contributor Gift

from Redned to GeyserMC
$540.00 USD
Paid
Invoice #176482
gift

GeyserMC Contributor Gift

from rtm516 to GeyserMC
£430.00 GBP
$539.95 USD
Paid
Invoice #176475
gift

GeyserMC Contributor Gift

from Tim203 to GeyserMC
€502.00 EUR
$541.71 USD
Paid
Invoice #176473
gift

GeyserMC Contributor Gift

from onechris to GeyserMC
€270.00 EUR
$303.17 USD
Paid
Invoice #176471
gift

Development work for GeyserMC

from Konicai to GeyserMC
$290.00 USD
Paid
Invoice #176466
gift

GeyserMC Contributor Gift

from Chew to GeyserMC
$140.00 USD
Paid
Invoice #176464
gift
Page Total:$3,701.55 USD

Payment processor fees may apply.

Page of 2
Collective balance
$3,894.75 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.