Submit expense

Collective balance
$8,882.46 USD

Fiscal Host
Open Source Collective 501(c)(6)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.

Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA

If your contributions in the form of pull requests or translations have been accepted into Mastodon, feel free to request a compensation for your time. When creating the invoice, please reference in some way which contributions you want to be paid for. Estimate how much time you spent on them, at an hourly rate that seems fair to you, when calculating the total.

FAQ's

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.

Collective balance

$8,882.46 USD