Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$299.69 USD
Pending
Reimbursement #198274
admin

Virtual Card charge: NAME-CHEAP.COM* 8K2DME

from NAME-CHEAP.COM* 8K2DME to Mautic
$13.16 USD
Paid
Virtual Card Charge #198264

Virtual Card charge: NAME-CHEAP.COM* UCXJIF

from NAME-CHEAP.COM* UCXJIF to Mautic
$11.16 USD
Paid
Virtual Card Charge #198262

Virtual Card charge: NAME-CHEAP.COM* E9VZYW

from NAME-CHEAP.COM* E9VZYW to Mautic
$20.16 USD
Paid
Virtual Card Charge #198258

Virtual Card charge: NAME-CHEAP.COM* QWFTA5

from NAME-CHEAP.COM* QWFTA5 to Mautic
$11.16 USD
Paid
Virtual Card Charge #198255
$8,897.09 USD
Paid
Invoice #197830

Virtual Card charge: NAME-CHEAP.COM* GKKALC

from NAME-CHEAP.COM* GKKALC to Mautic
$10.66 USD
Paid
Virtual Card Charge #197806

Mautic domain renewal

Category
Expenses · Collective Ops
from Open Source Collective to Mautic
$10.66 USD
Paid
Reimbursement #197351

Virtual Card charge: WWW.QUIZHUB.APP

from WWW.QUIZHUB.APP to Mautic
$49.00 USD
Paid
Virtual Card Charge #197302
infrastructure
mauticon
virtual-event-platform

March expenses

from Ruth Cheesley to Mautic
$94.97 USD
Paid
Reimbursement #195315
infrastructure
Page Total:$9,417.71 USD

Payment processor fees may apply.

Page of 22
Collective balance
$34,526.36 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.