Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Virtual Card charge: PAYPAL *CHIBIOSGDS

Category
Donations & Sponsorships
from PAYPAL *CHIBIOSGDS to .NET nanoFramework
$45.60 USD
Paid
Virtual Card Charge #192780
sponsor projects we depend on

Virtual Card charge: GITHUB

Category
Donations & Sponsorships
from GITHUB to .NET nanoFramework
$53.00 USD
Paid
Virtual Card Charge #192631
sponsor projects we depend on

Virtual Card charge: STICKER MULE

Category
Advertising & Marketing Tangibles
from STICKER MULE to .NET nanoFramework
$129.71 USD
Paid
Virtual Card Charge #191452
swag production

Virtual Card charge: PAYPAL *CHIBIOSGDS

Category
Donations & Sponsorships
from PAYPAL *CHIBIOSGDS to .NET nanoFramework
$45.03 USD
Paid
Virtual Card Charge #187521
sponsor projects we depend on

Virtual Card charge: GITHUB

Category
Donations & Sponsorships
from GITHUB to .NET nanoFramework
$53.00 USD
Paid
Virtual Card Charge #187409
sponsor projects we depend on

Virtual Card charge: PAYPAL *CHIBIOSGDS

Category
Donations & Sponsorships
from PAYPAL *CHIBIOSGDS to .NET nanoFramework
$45.78 USD
Paid
Virtual Card Charge #182280
sponsor projects we depend on

Virtual Card charge: GITHUB

Category
Donations & Sponsorships
from GITHUB to .NET nanoFramework
$53.00 USD
Paid
Virtual Card Charge #182170
sponsor projects we depend on

Virtual Card charge: PAYPAL *CHIBIOSGDS

from PAYPAL *CHIBIOSGDS to .NET nanoFramework
$45.47 USD
Paid
Virtual Card Charge #177119
sponsor projects we depend on

Virtual Card charge: GITHUB

from GITHUB to .NET nanoFramework
$53.00 USD
Paid
Virtual Card Charge #176984
sponsor projects we depend on

Virtual Card charge: PAYPAL *CHIBIOSGDS

from PAYPAL *CHIBIOSGDS to .NET nanoFramework
$44.90 USD
Paid
Virtual Card Charge #171583
sponsor projects we depend on
Page Total:$568.49 USD

Payment processor fees may apply.

Page of 11
Collective balance
$40,325.29 USD

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.