Expenses
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Employee Costs, 18/08/2023 Invoice Package 605854, Invoice 922437, 921748
from Velocity Global to Open Web Docs •
$20,679.60 USD
Paid
Reimbursement #156827
Employee Costs, 8/11/2023, Invoice Package 603954, Invoice 909216
from Velocity Global to Open Web Docs •
$4,796.67 USD
Paid
Reimbursement #156387
Employee Costs, 8/14/2023, Invoice Package 604288, Invoice 910683
from Velocity Global to Open Web Docs •
$8,662.58 USD
Paid
Reimbursement #156182
Employee Costs, 04/08/2023 Invoice Package 603814, Invoice 904458
from Velocity Global to Open Web Docs •
$3,890.07 USD
Paid
Reimbursement #154314
$5,000.00 USD
Paid
Invoice #153085
Virtual Card charge: GOOGLE *GSUITE_OPENWEB
from GOOGLE *GSUITE_OPENWEB to Open Web Docs •
$60.00 USD
Paid
Virtual Card Charge #152887
Employee Costs, 28/07/2023 Invoice Package 603514, Invoice 900986
from Velocity Global to Open Web Docs •
$3,576.87 USD
Paid
Reimbursement #152454
Employee Costs, 25/07/2023 Invoice Package 602672, Invoice 897064
from Velocity Global to Open Web Docs •
$7,287.20 USD
Paid
Reimbursement #151811
Employee Costs, 21/07/2023 Invoice Package 602427, Invoice 892836, 893037
from Velocity Global to Open Web Docs •
$18,986.34 USD
Paid
Reimbursement #151797
Employee Costs, 7/19/23 Invoice Package 601004, Invoice 882009
from Velocity Global to Open Web Docs •
$4,796.67 USD
Paid
Reimbursement #150584
Page Total:$77,736.00 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.