Open Collective
Open Collective
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Expenses

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Virtual Card charge: Upwork -562791569REF

from Upwork -562791569REF to Mautic
$147.00 USD
Paid
Virtual Card Charge #126804
consultants

Virtual Card charge: Upwork -561021215REF

from Upwork -561021215REF to Mautic
$1,680.00 USD
Paid
Virtual Card Charge #125706
consultants

Virtual Card charge: Upwork -556480482REF

from Upwork -556480482REF to Mautic
$200.00 USD
Paid
Virtual Card Charge #123244
consultants

Virtual Card charge: Upwork -556480377REF

from Upwork -556480377REF to Mautic
$1,431.00 USD
Paid
Virtual Card Charge #123243
consultants

Virtual Card charge: Upwork -554424963REF

from Upwork -554424963REF to Mautic
$1,000.00 USD
Paid
Virtual Card Charge #122273
consultants

Virtual Card charge: Upwork -554424871REF

from Upwork -554424871REF to Mautic
$1,191.00 USD
Paid
Virtual Card Charge #122272
consultants

Virtual Card charge: Upwork -542799645REF

from Upwork -542799645REF to Mautic
$672.00 USD
Paid
Virtual Card Charge #115577
consultants

Virtual Card charge: Upwork -541016433REF

from Upwork -541016433REF to Mautic
$1,600.00 USD
Paid
Virtual Card Charge #114582
consultants

Virtual Card charge: Upwork -539036647REF

from Upwork -539036647REF to Mautic
$1,120.00 USD
Paid
Virtual Card Charge #113064
consultants

Virtual Card charge: Upwork -399061381REF

from Upwork -399061381REF to Mautic
$238.00 USD
Paid
Virtual Card Charge #110815
consultants
Page Total:$9,279.00 USD

Payment processor fees may apply.

Page of 3
Collective balance
$28,414.87 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.