Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$3,000.00 USD
Approved
Invoice #232389

50% closing balance for JSON Schema badges and other assets.

Category
Marketing, Design, & PR
from Andy Carolan to JSON Schema
£500.00 GBP
$635.02 USD
Paid
Invoice #231572

Roll-up luggage check-in

Category
Travel
from Benjamin Granados to JSON Schema
€70.00 EUR
$73.40 USD
Paid
Reimbursement #231360

API Days 2024 Sponsorship

Category
Donations & Sponsorships
from Juan Cruz Viotti to JSON Schema
$500.00 USD
Paid
Invoice #230982

Virtual Card charge: AIR FRANCE

Category
Travel
from AIR FRANCE to JSON Schema
$74.19 USD
Paid
Virtual Card Charge #230289

Virtual Card charge: Google GSUITE_json-schema

Category
Hosting & Subscriptions
from Google GSUITE_json-schema to JSON Schema
$12.19 USD
Paid
Virtual Card Charge #229986

Virtual Card charge: STICKERMULE.COM

Category
Advertising & Marketing Tangibles
from STICKERMULE.COM to JSON Schema
$132.29 USD
Paid
Virtual Card Charge #228975

JSON Schema Conference

Category
Consultants - Other, Support & Community Mgmt
from Benjamin Granados to JSON Schema
$500.00 USD
Paid
Invoice #228616

GSoC 2024 Mentor Stipend

Category
Consultants - Other, Support & Community Mgmt
from Juan Cruz Viotti to JSON Schema
$500.00 USD
Paid
Invoice #227759

GSoC Mentorship

Category
Maintenance and Development
from Julian Berman to JSON Schema
$500.00 USD
Paid
Invoice #227702
Page Total:$5,927.09 USD

Payment processor fees may apply.

Page of 6
Collective balance
$25,381.09 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.