Open Collective
Open Collective
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Expenses

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All expenses
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All

User Survey Data Cleaning 1

Category
Administrative
from Clarissa Abidog to gulp
$1,000.00 USD
Paid
Invoice #206395

Launch Survey

Category
Collective Ops
from Clarissa Abidog to gulp
$1,000.00 USD
Paid
Invoice #201610

SurveyHero Subscription Invoice

Category
Hosting & Subscriptions
from Clarissa Abidog to gulp
$159.00 USD
Paid
Reimbursement #196387

Survey Hosting Setup

Category
Administrative
from Clarissa Abidog to gulp
$1,000.00 USD
Paid
Invoice #196385

Round 2 of Partnership Development

Category
Marketing, Design, & PR
from Clarissa Abidog to gulp
$1,000.00 USD
Paid
Invoice #194810

Recruitment Partnership Development

Category
Marketing, Design, & PR
from Clarissa Abidog to gulp
$1,000.00 USD
Paid
Invoice #193607

Recruitment Strategy Drafting

Category
Marketing, Design, & PR
from Clarissa Abidog to gulp
$1,000.00 USD
Paid
Invoice #192430

Recruitment Strategy Planning

Category
Marketing, Design, & PR
from Clarissa Abidog to gulp
$1,000.00 USD
Paid
Invoice #191172

Survey Recruitment Research

Category
Marketing, Design, & PR
from Clarissa Abidog to gulp
$1,000.00 USD
Paid
Invoice #189502

User Survey Draft 2

Category
Marketing, Design, & PR
from Clarissa Abidog to gulp
$1,000.00 USD
Paid
Invoice #188408
Page Total:$9,159.00 USD

Payment processor fees may apply.

Page of 4
Collective balance
$32,469.61 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 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.