Open Collective
Open Collective
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Expenses

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Virtual Card charge: DIGITALOCEAN.COM

from DIGITALOCEAN.COM to Jellyfin
$497.89 USD
Paid
Virtual Card Charge #209287

Metadata API Expenses

Category
Hosting & Subscriptions
from Anthony Lavado to Jellyfin
$58.31 CAD
$42.35 USD
Paid
Reimbursement #206080

DigitalOcean - May 2024

Category
Hosting & Subscriptions
from Anthony Lavado to Jellyfin
$782.40 CAD
$568.29 USD
Paid
Reimbursement #206078

Windows Dev Hard Drive

Category
Equipment & Hardware
from Anthony Lavado to Jellyfin
$44.06 CAD
$32.00 USD
Paid
Reimbursement #206077

Virtual Card charge: Patreon* Membership

from Patreon* Membership to Jellyfin
$3.96 USD
Paid
Virtual Card Charge #205824

Virtual Card charge: DIGITALOCEAN.COM

Category
Hosting & Subscriptions
from DIGITALOCEAN.COM to Jellyfin
$476.68 USD
Paid
Virtual Card Charge #200567

Amazon Fire TV Stick 4K Max Gen 2 | for troubleshooting/ testing

Category
Equipment & Hardware
from Tim Gels to Jellyfin
€64.48 EUR
$68.93 USD
Paid
Reimbursement #200104

Metadata API Fees

Category
Hosting & Subscriptions
from Anthony Lavado to Jellyfin
$21.30 USD
Paid
Reimbursement #199686

Metadata API Fees

Category
Hosting & Subscriptions
from Anthony Lavado to Jellyfin
$21.30 USD
Paid
Reimbursement #199685

External Drive for macOS

Category
Equipment & Hardware
from Anthony Lavado to Jellyfin
$148.67 CAD
$108.62 USD
Paid
Reimbursement #199684
Page Total:$1,841.32 USD

Payment processor fees may apply.

Page of 15
Collective balance
$24,089.60 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.