Expenses
All expenses
All methods
All
All
by Ian Dees • September 03, 2021
$590.27 USD
Paid
Charge #49252
by Ian Dees • August 03, 2021
$582.40 USD
Paid
Charge #46871
by Ian Dees • July 03, 2021
$593.09 USD
Paid
Charge #44529
by Ian Dees • June 03, 2021
$564.58 USD
Paid
Receipt #42194
by Ian Dees • May 03, 2021
$546.78 USD
Paid
Receipt #39808
by Ian Dees • April 03, 2021
$482.32 USD
Paid
Receipt #37684
by Ian Dees • March 03, 2021
$431.93 USD
Paid
Receipt #35244
by Ian Dees • February 03, 2021
$710.34 USD
Paid
Receipt #33210
by Ian Dees • February 02, 2021
$12.00 USD
Paid
Receipt #33090
by Ian Dees • January 29, 2021
$49.99 USD
Paid
Receipt #32747
Collective balance
Tags
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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.