Expenses
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Contributions to Kotlin generators in Q2 2024
Category
Maintenance and Development
from Tomasz Letachowicz to OpenAPI Generator •
$80.00 USD
Paid
Invoice #226174
Contributions to CLI tool in Q2 2024
Category
Maintenance and Development
from Jonathan Schultze to OpenAPI Generator •
$60.00 USD
Paid
Invoice #224860
Contributions to generators in 2022
Category
Maintenance and Development
from Linus Klöckner to OpenAPI Generator •
$150.00 USD
Paid
Invoice #222153
Contributions to openapi generators 2024 Q3
Category
Maintenance and Development
from Nicolas Pohlmann to OpenAPI Generator •
$50.00 USD
Paid
Invoice #221839
Swift 6 generator (Q3 2024)
Category
Maintenance and Development
from Bruno Coelho to OpenAPI Generator •
$200.00 USD
Paid
Invoice #221538
Contributions to C++ generators in 2024 Q1
Category
Maintenance and Development
from Sylvain Joubert to OpenAPI Generator •
$150.00 USD
Paid
Invoice #220599
Contributions to TypeScript generators 2024 Q2
Category
Maintenance and Development
from Joscha Feth to OpenAPI Generator •
$150.00 USD
Paid
Invoice #218917
Contributions to TypeScript generators 2024 Q2
Category
Maintenance and Development
from Davide Diaconu to OpenAPI Generator •
$60.00 USD
Paid
Invoice #218426
Contributions to Java generators in 2024 Q2
Category
Maintenance and Development
from Alexis Couvreur to OpenAPI Generator •
$100.00 USD
Paid
Invoice #210069
Contributions to C++ generators in 2023
Category
Maintenance and Development
from Mateusz Szychowski to OpenAPI Generator •
$150.00 USD
Paid
Invoice #208349
Page Total:$1,150.00 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.