Expenses
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All expenses
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All
Virtual Card charge: KAIBER AI
from KAIBER AI to Morevna Project •
$5.00 USD
Paid
Virtual Card Charge #164473
$103.00 USD
Paid
Invoice #163722
Virtual Card charge: TODOIST
from TODOIST to Morevna Project •
$48.00 USD
Paid
Virtual Card Charge #163032
Virtual Card charge: AKISMET 0DPFKWY7HU
from AKISMET 0DPFKWY7HU to Morevna Project •
$12.00 USD
Paid
Virtual Card Charge #162747
Virtual Card charge: SCALEWAY
from SCALEWAY to Morevna Project •
$58.57 USD
Paid
Virtual Card Charge #159820
Virtual Card charge: SCALEWAY
from SCALEWAY to Morevna Project •
$59.73 USD
Paid
Virtual Card Charge #153352
Virtual Card charge: SCALEWAY
from SCALEWAY to Morevna Project •
$87.82 USD
Paid
Virtual Card Charge #147984
Virtual Card charge: SCALEWAY
from SCALEWAY to Morevna Project •
$96.37 USD
Paid
Virtual Card Charge #142570
Virtual Card charge: LEMSQZY* PANICBYTE
from LEMSQZY* PANICBYTE to Morevna Project •
$5.00 USD
Paid
Virtual Card Charge #138006
Virtual Card charge: SCALEWAY
from SCALEWAY to Morevna Project •
$59.74 USD
Paid
Virtual Card Charge #137430
Page Total:$535.23 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.