Expenses
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Employee Costs, 7/12/23 Invoice Package 600041, Invoice 871505
from Velocity Global to Open Web Docs •
$3,890.07 USD
Paid
Reimbursement #150582
Employee Costs, 7/15/23 Invoice Package 600207, Invoice 876238
from Velocity Global to Open Web Docs •
$8,694.32 USD
Paid
Reimbursement #150581
Employee Costs, 7/19/23 Invoice Package 601723, Invoice 887472
from Velocity Global to Open Web Docs •
$17,831.61 USD
Paid
Reimbursement #150517
Invoice Package 292529, Invoice 868149
from Velocity Global to Open Web Docs •
$3,890.07 USD
Paid
Reimbursement #148220
Virtual Card charge: GOOGLE*GSUITE SOCIALLY
from GOOGLE*GSUITE SOCIALLY to Open Web Docs •
$60.00 USD
Paid
Virtual Card Charge #147310
Invoice Package 291180, Invoice 862868
from Velocity Global to Open Web Docs •
$7,286.90 USD
Paid
Reimbursement #146435
Invoice Package 290913, Invoice 859255
from Velocity Global to Open Web Docs •
$3,576.87 USD
Paid
Reimbursement #146219
June 2023
from Gooborg Studios to Open Web Docs •
$5,000.00 USD
Paid
Invoice #145778
Invoice Package 289565 for Invoices 852257, 852288 & 852344
from Velocity Global to Open Web Docs •
$40,173.14 USD
Paid
Reimbursement #145317
Invoice Package 285715, Invoice 830769
from Velocity Global to Open Web Docs •
$3,890.07 USD
Paid
Reimbursement #144433
Page Total:$94,293.05 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.