Open Collective
Open Collective
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Expenses

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TOC Stipend (Februar 2023)

from 6543 to Gitea
$500.00 USD
Paid
Invoice #190529

annual shopify subscription

from SHOPIFY/203983093 to Gitea
$393.24 USD
Paid
Virtual Card Charge #171793

Yubikey (pat-s)

from pat-s to Gitea
CHF 73.71 CHF
$81.00 USD
Paid
Reimbursement #168836

FIDO2 Key from YubiKey

from Denys Konovalov to Gitea
€59.50 EUR
$62.88 USD
Paid
Reimbursement #168619
fido2
code safety

TOC Stipend (September 2023)

from 6543 to Gitea
$500.00 USD
Paid
Invoice #167631

TOC Stipend (August 2023)

from 6543 to Gitea
$500.00 USD
Paid
Invoice #162074

TOC Stipend (August 2023)

from jolheiser to Gitea
$500.00 USD
Paid
Invoice #159435

Virtual Card charge: DOCKER INV-49463C8F-F8

from DOCKER INV-49463C8F-F8 to Gitea
$300.00 USD
Paid
Virtual Card Charge #155527

Virtual Card charge: PADDLE.NET* SITEARROW

from PADDLE.NET* SITEARROW to Gitea
$32.88 USD
Paid
Virtual Card Charge #155407

TOC Stipend (July 2023)

from jolheiser to Gitea
$500.00 USD
Paid
Invoice #153029
Page Total:$3,370.00 USD

Payment processor fees may apply.

Page of 18
Collective balance
$11,707.16 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 # of 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.