Expenses
Newest First
All expenses
All methods
All
All
$8,587.00 USD
Paid
Invoice #197786
Coordinator March 2024
from Oliver Wipfli to MapLibre •
$2,521.20 USD
Paid
Invoice #197236
coordination
Web Maintainer March 2024
from Harel Mazor to MapLibre •
$2,999.00 USD
Paid
Invoice #196523
MapLibre Native Support
Category
Consultants · Maintenance and Development
from Clever Software Solutions Inc to MapLibre •
$6,785.73 USD
Paid
Invoice #196009
Virtual Card charge: GOOGLE*GSUITE MAPLIBRE
from GOOGLE*GSUITE MAPLIBRE to MapLibre •
$6.00 USD
Paid
Virtual Card Charge #195932
software
$350.00 USD
Paid
Invoice #193947
bounty
Issue #2094 (bounty S)
from Andrew Olsen to MapLibre •
$100.00 USD
Paid
Invoice #193319
$6,975.00 USD
Paid
Invoice #192249
maintenance
Bounty for issue 2871
from Sergei Bachinin to MapLibre •
$100.00 USD
Paid
Invoice #191778
bounty
$2,403.00 USD
Paid
Invoice #191188
maintenance
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 # of 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.