Open Collective
Open Collective
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Expenses

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All expenses
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Setup of Google Playstore Account

Category
Hosting & Subscriptions
from Thomas Berndt to OpenHD
$25.00 USD
Paid
Reimbursement #221971

Zero3W -Development-Debugging

Category
Maintenance and Development
from Raphael Scholle to OpenHD
€32.90 EUR
$32.90 USD
Paid
Reimbursement #208971

EW2024 - Business Dinner (Lee Arducam)

Category
Meals & Entertainment
from Thomas Berndt to OpenHD
€115.72 EUR
$128.56 USD
Paid
Reimbursement #198089

Fuel for EW2024 travel by car (Rapha+Thomas)

Category
Travel
from Thomas Berndt to OpenHD
€126.19 EUR
$140.20 USD
Paid
Reimbursement #198088

Digital Ocean

Category
Hosting & Subscriptions
from Limitless Green to OpenHD
€28.96 EUR
$32.77 USD
Paid
Reimbursement #197352
server

Enbedded World things

Category
Equipment & Hardware
from Raphael Scholle to OpenHD
€35.52 EUR
$35.52 USD
Paid
Reimbursement #197280

Order at rc-hangar15 - stuff for Arducam/EW2024

Category
Equipment & Hardware
from Thomas Berndt to OpenHD
€87.97 EUR
$99.54 USD
Paid
Reimbursement #196924

Zero3W

Category
Equipment & Hardware
from Raphael Scholle to OpenHD
€27.90 EUR
$31.70 USD
Paid
Reimbursement #193487

Embedded World stay

Category
Travel
from Raphael Scholle to OpenHD
€98.35 EUR
$111.73 USD
Paid
Reimbursement #193486

Shipping costs

Category
Collective Ops
from Raphael Scholle to OpenHD
€11.99 EUR
$11.99 USD
Paid
Reimbursement #186569
Page Total:$649.91 USD

Payment processor fees may apply.

Page of 3
Collective balance
$338.56 USD

Current 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 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.