Expenses
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4 x Boards for hw support Minewsemi LR1110+nRF52840-ME25LS01 - https://github.com/meshtastic/firmware/pull/4387
Category
Equipment & Hardware
from Mark Birss to Meshtastic •
$81.05 USD
Paid
Reimbursement #218432
hardware
$150.64 NZD
$92.76 USD
Paid
Reimbursement #218424
hardware
Virtual Card charge: AMAZON MARKETPLACE
Category
Equipment & Hardware
from AMAZON MARKETPLACE to Meshtastic •
$13.68 USD
Paid
Virtual Card Charge #217798
hardware
$38.01 USD
Paid
Reimbursement #217760
hardware
Virtual Card charge: PAYPAL *YANGFAN5ENE
from PAYPAL *YANGFAN5ENE to Meshtastic •
$141.98 USD
Canceled
Virtual Card Charge #217758
hardware
Virtual Card charge: PAYPAL *YANGFAN5ENE
from PAYPAL *YANGFAN5ENE to Meshtastic •
$70.99 USD
Canceled
Virtual Card Charge #217757
$71.55 USD
Paid
Reimbursement #216730
logistics
Virtual Card charge: PAYPAL *RAKWIRELESS
Category
Equipment & Hardware
from PAYPAL *RAKWIRELESS to Meshtastic •
$186.50 USD
Paid
Virtual Card Charge #216288
hardware
Virtual Card charge: PAYPAL *FINJUUW
Category
Hosting & Subscriptions
from PAYPAL *FINJUUW to Meshtastic •
$121.67 USD
Paid
Virtual Card Charge #216287
hardware
Twitter Premium Upgrade (Basic to Premium)
Category
Hosting & Subscriptions
from Crichton to Meshtastic •
$29.50 USD
Paid
Reimbursement #216098
services
Page Total:$847.69 USD
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Collective balance
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.