Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: PAYPAL *PI SHOP INC
Category
Equipment & Hardware
from PAYPAL *PI SHOP INC to Meshtastic •
$16.25 USD
Paid
Virtual Card Charge #215256
hardware
2 Lora boards for Sprig development
Category
Equipment & Hardware
from Benjamin Faershtein to Meshtastic •
$34.51 USD
Paid
Reimbursement #215146
hardware
$21.61 USD
Paid
Reimbursement #215135
services
Virtual Card charge: PAYPAL *XIDIKEJDCPA
Category
Hosting & Subscriptions
from PAYPAL *XIDIKEJDCPA to Meshtastic •
$107.88 USD
Paid
Virtual Card Charge #214977
hardware
New Mexico Certificate of Good Standing Invoice
Category
Collective Ops
from MC Hamster to Meshtastic •
$26.95 USD
Paid
Reimbursement #213664
legal
Virtual Card charge: AMAZON MKTPLACE PMTS
Category
Equipment & Hardware
from AMAZON MKTPLACE PMTS to Meshtastic •
$15.21 USD
Paid
Virtual Card Charge #213529
hardware
Virtual Card charge: StickerApp
Category
Advertising & Marketing Tangibles
from StickerApp to Meshtastic •
$205.43 USD
Paid
Virtual Card Charge #213522
swag
$174.28 USD
Paid
Reimbursement #213292
swag
Virtual Card charge: AMAZON MKTPLACE PMTS
Category
Equipment & Hardware
from AMAZON MKTPLACE PMTS to Meshtastic •
$36.92 USD
Paid
Virtual Card Charge #213036
hardware
Virtual Card charge: PAYPAL *CHICAGOELEC
Category
Equipment & Hardware
from PAYPAL *CHICAGOELEC to Meshtastic •
$25.84 USD
Paid
Virtual Card Charge #212857
hardware
Page Total:$664.88 USD
Payment processor fees may apply.
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.