Expenses
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Virtual Card charge: PAYPAL *CHIBIOSGDS
Category
Hosting & Subscriptions
from PAYPAL *CHIBIOSGDS to .NET nanoFramework •
$43.88 USD
Paid
Virtual Card Charge #231719
$53.00 USD
Paid
Virtual Card Charge #231618
Virtual Card charge: PAYPAL *CHIBIOSGDS
Category
Donations & Sponsorships
from PAYPAL *CHIBIOSGDS to .NET nanoFramework •
$44.46 USD
Paid
Virtual Card Charge #227899
sponsor projects we depend on
$53.00 USD
Paid
Virtual Card Charge #227811
sponsor projects we depend on
Virtual Card charge: NAME-CHEAP.COM* PE8LA3
Category
Hosting & Subscriptions
from NAME-CHEAP.COM* PE8LA3 to .NET nanoFramework •
$14.88 USD
Paid
Virtual Card Charge #226544
web services
Virtual Card charge: NAME-CHEAP.COM* SJF6VA
Category
Hosting & Subscriptions
from NAME-CHEAP.COM* SJF6VA to .NET nanoFramework •
$16.16 USD
Paid
Virtual Card Charge #225798
web services
Virtual Card charge: PAYPAL *CHIBIOSGDS
Category
Donations & Sponsorships
from PAYPAL *CHIBIOSGDS to .NET nanoFramework •
$45.64 USD
Paid
Virtual Card Charge #224150
sponsor projects we depend on
$53.00 USD
Paid
Virtual Card Charge #224095
sponsor projects we depend on
Virtual Card charge: PAYPAL *CHIBIOSGDS
Category
Donations & Sponsorships
from PAYPAL *CHIBIOSGDS to .NET nanoFramework •
$46.15 USD
Paid
Virtual Card Charge #219974
sponsor projects we depend on
$53.00 USD
Paid
Virtual Card Charge #219899
sponsor projects we depend on
Page Total:$423.17 USD
Payment processor fees may apply.
Collective balance
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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.