Open Collective
Open Collective
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Expenses

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Rasia GmbH - Invoice no 2011

Category
Maintenance and Development
from Rasia GmbH to Lucee
$8,787.77 USD
Paid
Invoice #211703

Development - June 2024

Category
Maintenance and Development
from Lucee Developer to Lucee
$2,101.00 USD
Paid
Invoice #209386

Marketing activities June

Category
Marketing, Design, & PR
from Sander Bruinsma to Lucee
€499.00 EUR
$535.70 USD
Paid
Invoice #209155

Admin, community outreach - June 2024

Category
Administrative
from Joy Miller to Lucee
$247.50 USD
Paid
Invoice #209025

Development - May 2024

Category
Maintenance and Development
from Lucee Developer to Lucee
$2,101.00 USD
Paid
Invoice #205228

Marketing activities May 2024

Category
Marketing, Design, & PR
from Sander Bruinsma to Lucee
€490.00 EUR
$533.13 USD
Paid
Invoice #205012

Admin, Community Outreach - May 2024

Category
Administrative
from Joy Miller to Lucee
$270.00 USD
Paid
Invoice #204834

Rasia GmbH - Invoice 2008

Category
Maintenance and Development
from Rasia GmbH to Lucee
$8,821.02 USD
Paid
Invoice #201824
€5,000.00 EUR
$5,390.54 USD
Paid
Invoice #201510

Development - April 2024

Category
Maintenance and Development
from Lucee Developer to Lucee
$2,101.00 USD
Paid
Invoice #201235
Page Total:$30,888.66 USD

Payment processor fees may apply.

Page of 18
Collective balance
$8,120.56 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.