Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: JetBrains
Category
Hosting & Subscriptions
from JetBrains to Joomla! Component Builder •
$28.90 USD
Paid
Virtual Card Charge #212061
Virtual Card charge: OPENAI *CHATGPT SUBSCR
Category
Hosting & Subscriptions
from OPENAI *CHATGPT SUBSCR to Joomla! Component Builder •
$20.00 USD
Paid
Virtual Card Charge #211441
Virtual Card charge: AMAZON MAR* 113-406858
Category
Collective Ops
from AMAZON MAR* 113-406858 to Joomla! Component Builder •
$25.49 USD
Paid
Virtual Card Charge #211306
Virtual Card charge: OPENAI *CHATGPT SUBSCR
Category
Hosting & Subscriptions
from OPENAI *CHATGPT SUBSCR to Joomla! Component Builder •
$20.00 USD
Paid
Virtual Card Charge #211252
Virtual Card charge: X CORP. PAID FEATURES
Category
Hosting & Subscriptions
from X CORP. PAID FEATURES to Joomla! Component Builder •
$84.00 USD
Paid
Virtual Card Charge #211122
Virtual Card charge: AMAZON MAR* 113-406858
Category
Collective Ops
from AMAZON MAR* 113-406858 to Joomla! Component Builder •
$40.95 USD
Paid
Virtual Card Charge #210903
Virtual Card charge: Amazon Prime
Category
Collective Ops
from Amazon Prime to Joomla! Component Builder •
$15.11 USD
Paid
Virtual Card Charge #209117
Virtual Card charge: Google Storage
Category
Hosting & Subscriptions
from Google Storage to Joomla! Component Builder •
$19.31 USD
Paid
Virtual Card Charge #209105
Virtual Card charge: OPENAI *CHATGPT SUBSCR
Category
Hosting & Subscriptions
from OPENAI *CHATGPT SUBSCR to Joomla! Component Builder •
$20.00 USD
Paid
Virtual Card Charge #208454
Virtual Card charge: JetBrains
Category
Hosting & Subscriptions
from JetBrains to Joomla! Component Builder •
$28.90 USD
Paid
Virtual Card Charge #207734
Page Total:$302.66 USD
Payment processor fees may apply.
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 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.