Open Collective
Go-Fed ActivityPub Labs
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Contributors

Invoice #282136 to Go-Fed ActivityPub Labs

Balance transfer from Go-Fed ActivityPub Labs to oc-go-fund

Paid
Invoice #282136
Donations & Sponsorships
Submitted by Benjamin Nickolls•Approved by Benjamin Nickolls

Jan 21, 2026

Expense Details

Invoice items
Balance transfer from Go-Fed ActivityPub Labs
Date: January 21, 2026
$1,130.02 USD
Total amount
$1,130.02 USD
Additional Information

Collective

Go-Fed ActivityPub Labs@go-fed-activitypub-labs
Balance:
$0.00 USD

Paid to

Go Fund@oc-go-fund

payout method

Open Collective
By Benjamin Nickolls
on
Expense created
By Benjamin Nickolls
on
Expense approved
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $1,130.02

Payment Processor Fee: $0.00

Net Amount for Go-Fed ActivityPub Labs: $1,130.02

Net Amount for Go Fund: $1,130.02

Collective balance
$0.00 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

We pay for both budgeted and unbudgeted work. Budgeted Work is simply work that we have allocated in a budget, whereas Unbudgeted Work all comes from the same money set aside for general purposes. We recognize some work that needs to get done requires budget planning and more fiscal rigor, while other work is better suited for incentivizing low-barrier ad-hoc help from folks like you! There is always more work to be done, so if you want to know what work to do, please reach out to us.

Unbudgeted Work includes code contributions and code reviews. If you have done a code contribution or code review, please charge for your time at a reasonable rate and the expense must include a reference to the code contribution or code review done.

Budgeted Work includes artistic content such as images and logos, hosting fees, and other maintenance tasks. For these expenses, please ensure you have chatted with us in the matrix channel #go-fed:feneas.org or the SocialHub (https://socialhub.activitypub.rocks/c/software/go-fed/18) beforehand so that we can ensure there is proper funds available for the work, and that the collective remains healthy.

If you have general questions around filing an expense or planning work, please ask on the matrix channel #go-fed:feneas.org or at the SocialHub (https://socialhub.activitypub.rocks/c/software/go-fed/18). If you have questions specific to your expense, please DM @[email protected]. We will get your questions answered!

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.
More info →

Collective balance

$0.00 USD

Fiscal Host:

Open Source Collective