Open Collective
Open Collective
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Expenses

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Community Support - June

Category
Consultants - Other, Support & Community Mgmt
from Arnaud GIULIANI to koin
€350.00 EUR
$374.81 USD
Paid
Invoice #208779

February 2024 community support

Category
Consultants - Other, Support & Community Mgmt
from Arnaud GIULIANI to koin
€250.00 EUR
$273.30 USD
Paid
Invoice #191421

Virtual Card charge: Google CLOUD vVK4GS

Category
Hosting & Subscriptions
from Google CLOUD vVK4GS to koin
$0.09 USD
Paid
Virtual Card Charge #190548

February 2024 - Rework all compilation system for kmp compose & annotations

Category
Maintenance and Development
from Arnaud GIULIANI to koin
€1,300.00 EUR
$1,398.23 USD
Paid
Invoice #187035

Virtual Card charge: RSS.APP

Category
Hosting & Subscriptions
from RSS.APP to koin
$9.99 USD
Paid
Virtual Card Charge #186381

Compilation all rework - core part

Category
Maintenance and Development
from Arnaud GIULIANI to koin
€1,000.00 EUR
$1,075.15 USD
Paid
Invoice #185934

Virtual Card charge: PADDLE.NET* PLAUSIBLE

Category
Hosting & Subscriptions
from PADDLE.NET* PLAUSIBLE to koin
$24.82 USD
Paid
Virtual Card Charge #184537

Community & Dev Support

Category
Consultants - Other, Support & Community Mgmt
from Arnaud GIULIANI to koin
€1,000.00 EUR
$1,083.25 USD
Paid
Invoice #183244

Virtual Card charge: NETLIFY

Category
Hosting & Subscriptions
from NETLIFY to koin
$19.00 USD
Paid
Virtual Card Charge #182183

Virtual Card charge: RSS.APP

Category
Hosting & Subscriptions
from RSS.APP to koin
$9.99 USD
Paid
Virtual Card Charge #180948
Page Total:$4,268.63 USD

Payment processor fees may apply.

Page of 12
Collective balance
$7,982.69 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.