Open Collective
Open Collective
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Expenses

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All expenses
All methods
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All

Pull requests and issue investigation

from F to Mastodon
£206.25 GBP
$252.31 USD
Paid
Invoice #107200
engineering
$600.00 USD
Pending
Invoice #50534
engineering

Translations

from Mélanie Chauvel to Mastodon
$700.00 USD
Paid
Invoice #29436
engineering

Code Review

from Yamagishi Kazutoshi to Mastodon
$300.00 USD
Paid
Invoice #28451
engineering

Code Review

from Yamagishi Kazutoshi to Mastodon
$300.00 USD
Paid
Invoice #27245
engineering

Code Review

from Yamagishi Kazutoshi to Mastodon
$300.00 USD
Paid
Invoice #24426
engineering

Code Review

from Yamagishi Kazutoshi to Mastodon
$300.00 USD
Paid
Invoice #22941
engineering

Code Review

from Yamagishi Kazutoshi to Mastodon
$300.00 USD
Paid
Invoice #21305
engineering
Invoice #17836
engineering
$300.00 USD
Paid
Invoice #17244
engineering
communications
Page Total:$5,672.81 USD

Payment processor fees may apply.

Page of 5
Collective balance
$8,248.24 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 # 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.