Open Collective
Open Collective
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Expenses

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Mongoose Nov 25

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$6,500.00 USD
Paid
Invoice #232474

Mongoose October 2024

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$6,500.00 USD
Paid
Invoice #228866

Mongoose Sept 24

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$6,500.00 USD
Paid
Invoice #225562

Development and Maintenance Aug '24

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$6,500.00 USD
Paid
Invoice #221436

Mongoose July 24

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$6,500.00 USD
Paid
Invoice #217073

Mongoose June 2024

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$5,000.00 USD
Paid
Invoice #212933

Mongoose May 2024

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$5,000.00 USD
Paid
Invoice #208124

Mongoose March 22

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$22,000.00 USD
Paid
Invoice #196111

Mongoose Feb 2024

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$10,000.00 USD
Paid
Invoice #191839

Mongoose Jan 24

Category
Maintenance and Development
from MeanIT Software Inc to Mongoose.js
$8,000.00 USD
Paid
Invoice #186912
Page Total:$82,500.00 USD

Payment processor fees may apply.

Page of 7
Collective balance
$11,356.46 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.