Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: GOOGLE*CLOUD 4ZPSSZ
from GOOGLE*CLOUD 4ZPSSZ to Homebrew •
$230.71 USD
Paid
Virtual Card Charge #125902
ci
google-cloud
Virtual Card charge: GOOGLE*CLOUD 2J6R4M
from GOOGLE*CLOUD 2J6R4M to Homebrew •
$246.51 USD
Paid
Virtual Card Charge #121285
ci
google-cloud
Virtual Card charge: GOOGLE *CLOUD TM4R48
from GOOGLE *CLOUD TM4R48 to Homebrew •
$237.68 USD
Paid
Virtual Card Charge #99044
ci
google-cloud
Virtual Card charge: TWILIO.COM
from TWILIO.COM to Homebrew •
$22.97 USD
Paid
Virtual Card Charge #95094
ci
Virtual Card charge: GOOGLE *CLOUD HMLFCw
from GOOGLE *CLOUD HMLFCw to Homebrew •
$244.30 USD
Paid
Virtual Card Charge #92584
google-cloud
ci
Virtual Card charge: GOOGLE *CLOUD vL94D3
from GOOGLE *CLOUD vL94D3 to Homebrew •
$244.72 USD
Paid
Virtual Card Charge #88558
ci
google-cloud
Virtual Card charge: GOOGLE CLOUD V8XKMB
from GOOGLE CLOUD V8XKMB to Homebrew •
$237.50 USD
Paid
Virtual Card Charge #84807
ci
google-cloud
Virtual Card charge: GOOGLE*GSUITE SOCIALLY
from GOOGLE*GSUITE SOCIALLY to Homebrew •
$244.48 USD
Paid
Virtual Card Charge #79951
ci
google-cloud
Virtual Card charge: GOOGLE*GSUITE SOCIALLY
from GOOGLE*GSUITE SOCIALLY to Homebrew •
$232.21 USD
Paid
Virtual Card Charge #74864
ci
google-cloud
Virtual Card charge: GOOGLE CLOUD UEMRP7
from GOOGLE CLOUD UEMRP7 to Homebrew •
$53.14 USD
Paid
Virtual Card Charge #70586
ci
google-cloud
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 # 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.