Open Collective
Open Collective
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Expenses

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Heroku Bill for April 2024

Category
Hosting & Subscriptions
from Matt Rogers to Jekyll
$22.39 USD
Paid
Reimbursement #205629

Heroku Bill for March 2024

Category
Hosting & Subscriptions
from Matt Rogers to Jekyll
$22.39 USD
Paid
Reimbursement #199164

Heroku Bill for February 2024

Category
Hosting & Subscriptions
from Matt Rogers to Jekyll
$22.39 USD
Paid
Reimbursement #195031

Heroku Bill for January 2024

Category
Hosting & Subscriptions
from Matt Rogers to Jekyll
$22.39 USD
Paid
Reimbursement #187267

Heroku Bill for December 2023

Category
Hosting & Subscriptions
from Matt Rogers to Jekyll
$22.39 USD
Paid
Reimbursement #182150

Heroku Bill for November 2023

from HEROKU* NOV-89913438 to Jekyll
$22.40 USD
Paid
Virtual Card Charge #176252

Heroku Bill for October 2023

from HEROKU* OCT-88780367 to Jekyll
$22.41 USD
Paid
Virtual Card Charge #170914

Heroku Bill for September 2023

from HEROKU* SEP-87557420 to Jekyll
$22.41 USD
Paid
Virtual Card Charge #165692

Virtual Card charge: HEROKU* AUG-86390323

from HEROKU* AUG-86390323 to Jekyll
$22.41 USD
Paid
Virtual Card Charge #160333

Virtual Card charge: HEROKU* JUL-84666540

from HEROKU* JUL-84666540 to Jekyll
$22.41 USD
Paid
Virtual Card Charge #154843
Page Total:$223.99 USD

Payment processor fees may apply.

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Collective balance
$68,821.78 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.