Expenses
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All expenses
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Employee costs, 9/15/2023, Invoice Package 609278, Invoice 955505, 956631
from Velocity Global to Open Web Docs •
$17,326.29 USD
Paid
Reimbursement #162161
TPAC Sevilla
from Florian Scholz to Open Web Docs •
€965.20 EUR
$1,015.89 USD
Paid
Reimbursement #161812
Employee costs, 9/14/2023, Invoice Package 608575, Invoice 951359
from Velocity Global to Open Web Docs •
$15,004.51 USD
Paid
Reimbursement #161572
Employee Costs, 11/09/2023 Invoice Package 607814, Invoice 944376
from Velocity Global to Open Web Docs •
$8,536.92 USD
Paid
Reimbursement #160989
Employee Costs, 08/09/2023 Invoice Package 607659, Invoice 942005
from Velocity Global to Open Web Docs •
$4,717.31 USD
Paid
Reimbursement #160800
August 2023
from Gooborg Studios to Open Web Docs •
$5,000.00 USD
Paid
Invoice #159346
Virtual Card charge: Google LLC GSUITE_openweb
from Google LLC GSUITE_openweb to Open Web Docs •
$60.00 USD
Paid
Virtual Card Charge #159125
Employee Costs, 31/08/2023 Invoice Package 607552, Invoice 938570
from Velocity Global to Open Web Docs •
$3,890.07 USD
Paid
Reimbursement #159106
Employee Costs, 25/08/2023 Invoice Package 606613, Invoice 929830, 930227
from Velocity Global to Open Web Docs •
$10,647.09 USD
Paid
Reimbursement #158229
Employee Costs, 23/08/2023 Invoice Package 606350, Invoice 927345
from Velocity Global to Open Web Docs •
$15,263.63 USD
Paid
Reimbursement #157579
Page Total:$81,461.71 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.