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Virtual Card charge: LinkedIn Ads 9136467904
from LinkedIn Ads 9136467904 to Mautic •
$73.71 USD
Paid
Virtual Card Charge #144028
mauticon
marketing
ppc
Virtual Card charge: FACEBK DP235QFWF2
from FACEBK DP235QFWF2 to Mautic •
$4.30 USD
Paid
Virtual Card Charge #143547
mauticon
marketing
ppc
Virtual Card charge: LinkedIn Ads 9116961984
from LinkedIn Ads 9116961984 to Mautic •
$78.23 USD
Paid
Virtual Card Charge #143025
mauticon
marketing
ppc
Virtual Card charge: LinkedIn Ads 9099188974
from LinkedIn Ads 9099188974 to Mautic •
$12.31 USD
Paid
Virtual Card Charge #141896
mauticon
marketing
ppc
Virtual Card charge: LinkedIn Ads 9096106414
from LinkedIn Ads 9096106414 to Mautic •
$24.46 USD
Paid
Virtual Card Charge #141582
mauticon
marketing
ppc
Virtual Card charge: FACEBK ZTDHNJ3WF2
from FACEBK ZTDHNJ3WF2 to Mautic •
$75.00 USD
Paid
Virtual Card Charge #104603
mauticon
marketing
ppc
Virtual Card charge: LinkedIn 8404903254
from LinkedIn 8404903254 to Mautic •
$60.95 USD
Paid
Virtual Card Charge #104518
mauticon
marketing
ppc
Virtual Card charge: FACEBK L8RRPHFWF2
from FACEBK L8RRPHFWF2 to Mautic •
$75.00 USD
Paid
Virtual Card Charge #103680
mauticon
marketing
ppc
Virtual Card charge: LinkedIn 8384606644
from LinkedIn 8384606644 to Mautic •
$64.47 USD
Paid
Virtual Card Charge #103187
mauticon
marketing
ppc
Virtual Card charge: FACEBK 788B7JXWF2
from FACEBK 788B7JXWF2 to Mautic •
$75.00 USD
Paid
Virtual Card Charge #102999
mauticon
marketing
ppc
Page Total:$543.43 USD
Payment processor fees may apply.
Collective balance
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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 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.