Open Collective
Open Collective
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Expenses

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Virtual Card charge: NAME-CHEAP.COM* 8D0H4L

Category
Hosting & Subscriptions
from NAME-CHEAP.COM* 8D0H4L to Meshtastic
$195.00 USD
Paid
Virtual Card Charge #211698
services

Virtual Card charge: PAYPAL *FINJUUW

Category
Equipment & Hardware
from PAYPAL *FINJUUW to Meshtastic
$132.91 USD
Paid
Virtual Card Charge #211538
hardware

Virtual Card charge: AMAZON MKTPLACE PMTS

Category
Equipment & Hardware
from AMAZON MKTPLACE PMTS to Meshtastic
$108.61 USD
Paid
Virtual Card Charge #211007
hardware

Shipping devkits

Category
Collective Ops
from MC Hamster to Meshtastic
$12.57 USD
Paid
Reimbursement #210471
logistics

Trademark services for Taiwan

Category
Collective Ops
from MC Hamster to Meshtastic
$600.00 USD
Paid
Reimbursement #210276
legal

Trademark services for China

Category
Collective Ops
from MC Hamster to Meshtastic
$600.00 USD
Paid
Reimbursement #210275
legal

Registered Agent Service in New Mexico

Category
Administrative
from MC Hamster to Meshtastic
$125.00 USD
Paid
Reimbursement #210274
legal

Canva Pro Sub

Category
Hosting & Subscriptions
from Crichton to Meshtastic
$120.00 USD
Paid
Reimbursement #210264
services

Google Apps

Category
Hosting & Subscriptions
from MC Hamster to Meshtastic
$19.44 USD
Paid
Reimbursement #209977
services

Virtual Card charge: AMAZON MKTPLACE PMTS

Category
Equipment & Hardware
from AMAZON MKTPLACE PMTS to Meshtastic
$18.46 USD
Paid
Virtual Card Charge #209850
hardware
Page Total:$1,931.99 USD

Payment processor fees may apply.

Page of 16
Collective balance
$13,448.44 USD

Current 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 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.