Expenses
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All expenses
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All
Employee costs, 6/28/2024, Invoice Package 645142, Invoice 1258638
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$3,890.07 USD
Paid
Reimbursement #209333
Employee costs, 6/25/2024, Invoice Package 644731, Invoice 1251170
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$6,975.10 USD
Paid
Reimbursement #208632
Employee costs, 6/21/2024, Invoice Package 644214, Invoice 1247977
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$3,410.89 USD
Paid
Reimbursement #208348
Employee costs, 6/20/2024, Invoice Package 644010, Invoice 1246962
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$17,198.43 USD
Paid
Reimbursement #208073
Employee costs, 6/14/2024, Invoice Package 642753, Invoice 1240348
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$3,296.66 USD
Paid
Reimbursement #207422
Employee costs, 6/12/2024, Invoice Package 641882, Invoice 1236450
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$8,472.58 USD
Paid
Reimbursement #206968
Employee costs, 6/7/2024, Invoice Package 641521, Invoice 1232888
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$4,857.91 USD
Paid
Reimbursement #206416
May 2024 Employee Payroll (Remote)
Category
PAYROLL- Collectives
from Open Source Collective to Open Web Docs •
$13,498.98 USD
Paid
Invoice #205597
Employee costs, 5/31/2024, Invoice Package 641349, Invoice 1230739
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$3,890.06 USD
Paid
Reimbursement #205316
$5,000.00 USD
Paid
Invoice #205136
Page Total:$70,490.68 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.