Open Collective
Open Collective
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Expenses

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Virtual Card charge: TABLETOPIA.COM

Category
Collective Ops
from TABLETOPIA.COM to Joomla! Component Builder
$14.97 USD
Paid
Virtual Card Charge #188100

Virtual Card charge: CHATGPT SU* TRIAL OVER

Category
Hosting & Subscriptions
from CHATGPT SU* TRIAL OVER to Joomla! Component Builder
$20.00 USD
Paid
Virtual Card Charge #187750

Virtual Card charge: CHATGPT SUBSCRIPTION

Category
Hosting & Subscriptions
from CHATGPT SUBSCRIPTION to Joomla! Component Builder
$20.00 USD
Paid
Virtual Card Charge #187356

Virtual Card charge: ENOM.COM

Category
Hosting & Subscriptions
from ENOM.COM to Joomla! Component Builder
$55.00 USD
Paid
Virtual Card Charge #186859

Virtual Card charge: Kindle Svcs

Category
Collective Ops
from Kindle Svcs to Joomla! Component Builder
$14.99 USD
Paid
Virtual Card Charge #186587

Virtual Card charge: ENOM.COM

Category
Hosting & Subscriptions
from ENOM.COM to Joomla! Component Builder
$150.00 USD
Paid
Virtual Card Charge #185161

Virtual Card charge: Amazon Prime

Category
Collective Ops
from Amazon Prime to Joomla! Component Builder
$15.11 USD
Paid
Virtual Card Charge #185135

Virtual Card charge: DNH*GODADDY.COM EUROPE

Category
Hosting & Subscriptions
from DNH*GODADDY.COM EUROPE to Joomla! Component Builder
$55.24 USD
Paid
Virtual Card Charge #184666

Virtual Card charge: CHATGPT SUBSCRIPTION

Category
Hosting & Subscriptions
from CHATGPT SUBSCRIPTION to Joomla! Component Builder
$20.00 USD
Paid
Virtual Card Charge #184185

Virtual Card charge: TABLETOPIA.COM

Category
Collective Ops
from TABLETOPIA.COM to Joomla! Component Builder
$14.97 USD
Paid
Virtual Card Charge #182775
Page Total:$380.28 USD

Payment processor fees may apply.

Page of 14
Collective balance
$1,321.33 USD

Current 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.