Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Vautia

$75.00 USD
Paid
Invoice #97532

by Nguyen Cong Vinh

$100.00 USD
Paid
Invoice #97530

by Mahmoud

$300.00 USD
Paid
Invoice #97529

by Kévin GERVOT

$1,500.00 USD
Approved
Invoice #97528

by Nguyen Cong Vinh

$100.00 USD
Paid
Invoice #97512

by wjh

$10.00 USD
Paid
Invoice #93185

by vultza

$484.00 USD
Paid
Invoice #91708

by Khang Vo

$378.75 USD
Paid
Invoice #91707

by Nguyen Cong Vinh

$100.00 USD
Paid
Invoice #91706

by Valeri Karpov

$37.50 USD
Paid
Invoice #91705
Page Total:$3,085.25 USD

Payment processor fees may apply.

Page of 75
Collective balance
$467.98 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

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.