Expenses
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Employee Costs, 1/25/2024, Invoice Package 626003, Invoice 1109183
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$7,764.66 USD
Paid
Reimbursement #184772
Employee Costs, 1/22/2024, Invoice Package 625282, Invoice 1102329
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$15,282.61 USD
Paid
Reimbursement #183904
Employee Costs, 1/19/2024, Invoice Package 624942, Invoice 1097316, 1099852
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$21,124.44 USD
Paid
Reimbursement #183690
Employee Costs, 1/12/2024, Invoice Package 623303, Invoice 1083789
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$3,379.39 USD
Paid
Reimbursement #182539
Employee Costs, 1/10/2024, Invoice Package 623198, Invoice 1082530
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$9,139.40 USD
Paid
Reimbursement #181859
Employee Costs, 1/5/2024, Invoice Package 622745, Invoice 1078275
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$5,118.16 USD
Paid
Reimbursement #181317
Employee Costs, 12/28/2023, Invoice Package 622667, Invoice 1076601
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$3,876.62 USD
Paid
Reimbursement #180137
$5,000.00 USD
Paid
Invoice #179988
Employee Costs, 12/26/2022, Invoice Package 622265, Invoice 1074192
from Velocity Global to Open Web Docs •
$7,181.75 USD
Paid
Reimbursement #179429
Employee Costs, 12/21/2023, Invoice Package 621629, Invoice 1069169
from Velocity Global to Open Web Docs •
$3,876.62 USD
Paid
Reimbursement #179019
Page Total:$81,743.65 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.