Expenses
Newest First
All expenses
All methods
All
All
$10,000.00 USD
Pending
Invoice #226274
darwin-build-box
from Jonas Chevalier to Nix 🖤 macOS •
€125.00 EUR
~ $136.19 USD
Pending
Reimbursement #216757
Hardware rented for community build box (February 2024)
Category
Equipment & Hardware
from Winter to Nix 🖤 macOS •
$13.10 USD
Paid
Reimbursement #189605
Hardware rented for community build box (January 2024)
Category
Equipment & Hardware
from Winter to Nix 🖤 macOS •
$59.19 USD
Paid
Reimbursement #189603
Hardware rented for community build box (December 2023)
Category
Equipment & Hardware
from Winter to Nix 🖤 macOS •
$58.10 USD
Paid
Reimbursement #189602
Hardware rented for community build box (November 2023)
Category
Equipment & Hardware
from Winter to Nix 🖤 macOS •
$57.82 USD
Paid
Reimbursement #189601
Hardware rented for community build box (October 2023)
Category
Equipment & Hardware
from Winter to Nix 🖤 macOS •
$57.04 USD
Paid
Reimbursement #189600
Hardware rented for community build box (September 2023)
Category
Equipment & Hardware
from Winter to Nix 🖤 macOS •
$57.75 USD
Paid
Reimbursement #189599
$2,000.00 USD
Paid
Invoice #176649
€157.53 EUR
$168.75 USD
Paid
Reimbursement #170931
Page Total:~ $12,607.94 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.