Open Collective
Open Collective
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Expenses

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Azure Billing - October (new cert) to November 2024

Category
Hosting & Subscriptions
from Jonny Larsson to MudBlazor
kr 9,368.55 SEK
$861.02 USD
Paid
Reimbursement #230651

Azure Billing - May/August 2024

Category
Hosting & Subscriptions
from Jonny Larsson to MudBlazor
kr 10,607.13 SEK
$1,021.06 USD
Paid
Reimbursement #223754

Azure Billing - April 2024

Category
Hosting & Subscriptions
from Jonny Larsson to MudBlazor
kr 1,541.99 SEK
$146.14 USD
Paid
Reimbursement #210761

Azure Billing - Mars 2024

Category
Hosting & Subscriptions
from Jonny Larsson to MudBlazor
kr 1,715.71 SEK
$162.62 USD
Paid
Reimbursement #210760

Azure Billing - February 2024

Category
Hosting & Subscriptions
from Jonny Larsson to MudBlazor
kr 1,602.56 SEK
$151.88 USD
Paid
Reimbursement #210759

Azure Billing - January 2024

Category
Hosting & Subscriptions
from Jonny Larsson to MudBlazor
kr 1,652.50 SEK
$156.63 USD
Paid
Reimbursement #210758

Azure Billing - December 2023

Category
Maintenance and Development
from Jonny Larsson to MudBlazor
kr 1,460.21 SEK
$138.41 USD
Paid
Reimbursement #210757

Azure Billing - November 2023

Category
Hosting & Subscriptions
from Jonny Larsson to MudBlazor
kr 1,632.69 SEK
$154.76 USD
Paid
Reimbursement #210756

Azure Billing - October 2023

Category
Hosting & Subscriptions
from Jonny Larsson to MudBlazor
kr 1,630.34 SEK
$154.55 USD
Paid
Reimbursement #210755
kr 5,785.75 SEK
$517.19 USD
Paid
Reimbursement #169139
Page Total:$3,464.26 USD

Payment processor fees may apply.

Page of 3
Collective balance
$7,703.48 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.