Open Collective
Open Collective
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Expenses

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All expenses
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Virtual Card charge: Zyte

from Zyte to OpenAddresses
$30.00 USD
Paid
Virtual Card Charge #176076
zyte

Virtual Card charge: Amazon web services

from Amazon web services to OpenAddresses
$428.81 USD
Paid
Virtual Card Charge #175088
aws

Virtual Card charge: GOOGLE GSUITE_openaddres

from GOOGLE GSUITE_openaddres to OpenAddresses
$12.00 USD
Paid
Virtual Card Charge #174760
email

Virtual Card charge: CLOUDFLARE

from CLOUDFLARE to OpenAddresses
$44.02 USD
Paid
Virtual Card Charge #171612
cdn

Virtual Card charge: Zyte

from Zyte to OpenAddresses
$30.00 USD
Paid
Virtual Card Charge #170623
zyte

Virtual Card charge: Amazon web services

from Amazon web services to OpenAddresses
$324.82 USD
Paid
Virtual Card Charge #169784
aws

Virtual Card charge: GOOGLE *GSUITE_OPENADD

from GOOGLE *GSUITE_OPENADD to OpenAddresses
$12.00 USD
Paid
Virtual Card Charge #169459
email

Virtual Card charge: CLOUDFLARE

from CLOUDFLARE to OpenAddresses
$67.63 USD
Paid
Virtual Card Charge #166400
cdn

Virtual Card charge: Zyte

from Zyte to OpenAddresses
$21.00 USD
Paid
Virtual Card Charge #165336
zyte

Virtual Card charge: Amazon web services

from Amazon web services to OpenAddresses
$426.92 USD
Paid
Virtual Card Charge #164241
aws
Page Total:$1,397.20 USD

Payment processor fees may apply.

Page of 12
Collective balance
$41,818.77 USD

Fiscal Host
Open Source Collective

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 # of 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.