Open Collective
Open Collective
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Expenses

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All expenses
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Pixel 6a - Developer Testing Device

from S1m to Molly
$176.00 USD
Approved
Reimbursement #217923

Virtual Card charge: Nexmo Ltd.

Category
Hosting & Subscriptions
from Nexmo Ltd. to Molly
$22.40 USD
Paid
Virtual Card Charge #217125

Virtual Card charge: GOOGLE *CLOUD SVS7CH

Category
Hosting & Subscriptions
from GOOGLE *CLOUD SVS7CH to Molly
$1.83 USD
Paid
Virtual Card Charge #213871

Virtual Card charge: Nexmo Ltd.

Category
Hosting & Subscriptions
from Nexmo Ltd. to Molly
$21.81 USD
Paid
Virtual Card Charge #206148

Virtual Card charge: Gandi

Category
Hosting & Subscriptions
from Gandi order 117527290 to Molly
$24.99 USD
Paid
Virtual Card Charge #193333

Virtual Card charge: Nexmo Ltd.

Category
Hosting & Subscriptions
from Nexmo Ltd. to Molly
$21.72 USD
Paid
Virtual Card Charge #189734

Virtual Card charge: Nexmo Ltd.

from Nexmo Ltd. to Molly
$21.84 USD
Paid
Virtual Card Charge #172899
€12,712.50 EUR
$13,423.26 USD
Paid
Invoice #168513

Virtual Card charge: Nexmo Ltd.

from Nexmo Ltd. to Molly
$22.01 USD
Paid
Virtual Card Charge #155702

Virtual Card charge: Nexmo Ltd.

from Nexmo Ltd. to Molly
$22.02 USD
Paid
Virtual Card Charge #138391
Page Total:$13,757.88 USD

Payment processor fees may apply.

Page of 2
Collective balance
$36,079.00 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.