Open Collective
Open Collective
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Expenses

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50% deposit for JSON Schema additional assets.

Category
Marketing, Design, & PR
from Andy Carolan to JSON Schema
£125.00 GBP
$162.18 USD
Paid
Invoice #211847
$2,000.00 USD
Paid
Invoice #208089

50% deposit for JSON Schema Badges and other assets.

Category
Marketing, Design, & PR
from Andy Carolan to JSON Schema
£375.00 GBP
$479.42 USD
Paid
Invoice #205308
design

GSOD - First part payment

Category
Administrative
from Blessing Anyebe to JSON Schema
$1,500.00 USD
Paid
Invoice #204593
technical writing service

1

from Ashwaq mautal to JSON Schema
$7.00 USD
Rejected
Reimbursement #194603
communications

Envelopes to send swag

Category
Collective Ops
from Benjamin Granados to JSON Schema
€4.00 EUR
$4.33 USD
Paid
Reimbursement #183911

Send swag to top community members

Category
Advertising & Marketing Tangibles
from Benjamin Granados to JSON Schema
€35.00 EUR
$37.93 USD
Paid
Reimbursement #183910

Virtual Card charge: CLOUDFLARE

Category
Hosting & Subscriptions
from CLOUDFLARE to JSON Schema
$25.00 USD
Paid
Virtual Card Charge #181719

Virtual Card charge: PADDLE.NET* SITEARROW

from PADDLE.NET* SITEARROW to JSON Schema
$49.00 USD
Paid
Virtual Card Charge #179775

Virtual Card charge: PADDLE.NET* SITEARROW

from PADDLE.NET* SITEARROW to JSON Schema
$12.26 USD
Paid
Virtual Card Charge #176920
Page Total:$4,277.12 USD

Payment processor fees may apply.

Page of 7
Collective balance
$23,167.28 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.