Open Collective
Open Collective
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Expenses

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nip4 monthly development

Category
Maintenance and Development
from John Cupitt to libvips
£1,500.00 GBP
$1,899.83 USD
Paid
Invoice #230512

Registration fee for conference presentation to promote libvips

Category
OTHER COLLECTIVE COSTS
from John Cupitt to libvips
£831.54 GBP
$1,051.98 USD
Paid
Reimbursement #229569

conference fee to present libVIPS

Category
Donations & Sponsorships
from Kirk Martinez to libvips
£839.80 GBP
$1,065.03 USD
Paid
Reimbursement #229565

carbon offsets for flights to SF

Category
Travel
from John Cupitt to libvips
£294.13 GBP
$372.82 USD
Paid
Reimbursement #228215

Attending conference in SF to promote libvips

Category
Travel
from John Cupitt to libvips
£764.22 GBP
$966.62 USD
Paid
Reimbursement #228046

Flight to conference for libvips presentation

Category
Travel
from Kirk Martinez to libvips
£764.22 GBP
$971.97 USD
Paid
Reimbursement #228042

nip4 development, aug/sep/oct 2024

Category
Maintenance and Development
from John Cupitt to libvips
£4,500.00 GBP
$5,714.77 USD
Paid
Invoice #227812

Renew libvips.org

Category
Hosting & Subscriptions
from John Cupitt to libvips
£20.39 GBP
$26.83 USD
Paid
Reimbursement #218704

nip4 development for July 2024

Category
Maintenance and Development
from John Cupitt to libvips
£1,500.00 GBP
$1,963.35 USD
Paid
Invoice #216783
£1,946.93 GBP
$2,462.96 USD
Paid
Reimbursement #178589
Page Total:$16,496.16 USD

Payment processor fees may apply.

Page of 4
Collective balance
$25,164.84 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.