Summary
Submitted by j0nnymoe on March 3, 2021
$13.20 USD
$24.63 USD
$30.38 USD
$14.05 USD
Pay to
payout method
Collective balance
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (via Transferwise) 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 Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
LinuxServer.io Expense Policy - Rev01 [28/08/19]
We will consider contributing to the following expenses:
- Hardware/Software needed to help the group reach a specific goal
- Stationary + Related items for possible Conventions
- Convention Fees (Both Attendence and Travel)
- Hosting services (Included domain purchases)
- Good will gestures (Example: For users outside the group that have provided help when asked)
- Food/Drink for LinuxServer.io focused sprints.
- Donations to upstream projects
All expenses need to be approved in advance prior to expenditure and will reviewed by the team before being accepted, do not assume we will cover the cost after the expenditure.
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Collective balance
Fiscal Host:
Open Source Collective