Expenses
Newest First
All expenses
All methods
All
All
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
$19.00 USD
Paid
Virtual Card Charge #182183
$9.99 USD
Paid
Virtual Card Charge #180948
Virtual Card charge: Google CLOUD R4D6Dw
Category
Hosting & Subscriptions
from Google CLOUD R4D6Dw to koin •
$1.11 USD
Paid
Virtual Card Charge #180023
Virtual Card charge: PADDLE.NET* PLAUSIBLE
from PADDLE.NET* PLAUSIBLE to koin •
$25.19 USD
Paid
Virtual Card Charge #179342
Community & Dev Support
from Arnaud GIULIANI to koin •
€1,000.00 EUR
$1,103.81 USD
Paid
Invoice #178953
Virtual Card charge: Google CLOUD KzxBxD
from Google CLOUD KzxBxD to koin •
$1.95 USD
Paid
Virtual Card Charge #177383
Virtual Card charge: NETLIFY
from NETLIFY to koin •
$19.00 USD
Paid
Virtual Card Charge #177006
Virtual Card charge: RSS.APP
from RSS.APP to koin •
$9.99 USD
Paid
Virtual Card Charge #175804
November Support
from Arnaud GIULIANI to koin •
€1,000.00 EUR
$1,091.46 USD
Paid
Invoice #174338
Page Total:$3,364.75 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.