Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Hackathon 2024 Travel Expenses

Category
Travel
from Nanda H Krishna to Homebrew
$908.36 CAD
$663.30 USD
Paid
Reimbursement #209906

Google Workspace June 2024

Category
Hosting & Subscriptions
from Patrick Linnane to Homebrew
$28.80 USD
Paid
Reimbursement #209407

ESTA application for US hackathon

Category
Travel
from Issy Long to Homebrew
£17.54 GBP
$22.24 USD
Paid
Reimbursement #209396

Quarterly Homebrew maintenance

Category
Maintenance and Development
from Sam Ford to Homebrew
$900.00 USD
Paid
Invoice #209382
maintainer-stipend

2024 Hackathon Travel and Visa Expenses

Category
Travel
from Ruoyu Zhong to Homebrew
$2,536.73 SGD
$1,869.23 USD
Paid
Reimbursement #209300

Virtual Card charge: MACSTADIUM

Category
Hosting & Subscriptions
from MACSTADIUM to Homebrew
$718.20 USD
Paid
Virtual Card Charge #209220

Quarterly Homebrew Maintenance

Category
Maintenance and Development
from Justin Krehel to Homebrew
$900.00 USD
Paid
Invoice #207478

Quarterly Homebrew Maintenance

Category
Maintenance and Development
from Carlo Cabrera to Homebrew
£710.93 GBP
$902.35 USD
Paid
Invoice #207471

GCP and AWS, April and May '24

Category
Hosting & Subscriptions
from Issy Long to Homebrew
£441.04 GBP
$559.88 USD
Paid
Reimbursement #207468

Flights to Merge conf

Category
Travel
from Issy Long to Homebrew
£256.49 GBP
$325.52 USD
Paid
Reimbursement #207466
Page Total:$6,889.52 USD

Payment processor fees may apply.

Page of 13
Collective balance
$208,027.34 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.