Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 15,107.00 SEK
~ $1,423.86 USD
Approved
Invoice #210210

pzp.wiki domain renewal

Category
Hosting & Subscriptions
from Jacob Karlsson to Manyverse
kr 524.10 SEK
$49.84 USD
Paid
Reimbursement #205781

pzp development May

Category
Maintenance and Development
from Jacob Karlsson to Manyverse
kr 19,945.00 SEK
$1,877.18 USD
Paid
Invoice #205536

ppppp development April

Category
Maintenance and Development
from Jacob Karlsson to Manyverse
kr 19,530.09 SEK
$1,806.28 USD
Paid
Invoice #201650

ppppp development March

Category
Maintenance and Development
from Jacob Karlsson to Manyverse
$1,554.00 USD
Paid
Invoice #196591
$945.00 USD
Paid
Invoice #191317

Research (55h) in January

Category
Maintenance and Development
from Andre Staltz (2) to Manyverse
$1,925.00 USD
Paid
Invoice #186875

se.manyver domain renewal

Category
Hosting & Subscriptions
from Andre Staltz to Manyverse
€41.04 EUR
$44.12 USD
Paid
Reimbursement #185763

Research (36h) in December

Category
Maintenance and Development
from Andre Staltz (2) to Manyverse
$1,260.00 USD
Paid
Invoice #183096
$1,470.00 USD
Paid
Invoice #176944
Page Total:~ $12,355.28 USD

Payment processor fees may apply.

Page of 10
Collective balance
$1,363.15 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.