Expenses
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Virtual Card charge: MERCPAGO*ENRIQUETOMAS
from MERCPAGO*ENRIQUETOMAS to hardkoded •
$8.42 USD
Paid
Virtual Card Charge #161273
Virtual Card charge: DL*TIENDA MIA
from DL*TIENDA MIA to hardkoded •
$28.66 USD
Paid
Virtual Card Charge #160828
Virtual Card charge: MERCPAGO*MERCADOLIBRE
from MERCPAGO*MERCADOLIBRE to hardkoded •
$43.05 USD
Paid
Virtual Card Charge #159438
Virtual Card charge: MERCPAGO*MERCADOLIBRE
from MERCPAGO*MERCADOLIBRE to hardkoded •
$8.35 USD
Paid
Virtual Card Charge #158210
Virtual Card charge: MERCPAGO*2PRODUCTOS
from MERCPAGO*2PRODUCTOS to hardkoded •
$12.38 USD
Paid
Virtual Card Charge #157231
Virtual Card charge: WWW.NESPRESSO.COM
from WWW.NESPRESSO.COM to hardkoded •
$2.00 USD
Paid
Virtual Card Charge #156098
Virtual Card charge: MERCPAGO*RIBBSARCOS
from MERCPAGO*RIBBSARCOS to hardkoded •
$17.47 USD
Paid
Virtual Card Charge #154693
Virtual Card charge: MERCPAGO*RIBBSARCOS
from MERCPAGO*RIBBSARCOS to hardkoded •
$17.47 USD
Paid
Virtual Card Charge #154692
Virtual Card charge: MERCADOPAGO*CATEDRALDELAF
from MERCADOPAGO*CATEDRALDELAF to hardkoded •
$19.27 USD
Paid
Virtual Card Charge #153681
Virtual Card charge: MERCADOPAGO*CATEDRALDELAF
from MERCADOPAGO*CATEDRALDELAF to hardkoded •
$19.70 USD
Paid
Virtual Card Charge #152940
Page Total:$176.77 USD
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Collective balance
Expense policies
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.