Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
Invoice #230585
$100.00 USD
Approved
Invoice #230582

Virtual Card charge: Amazon web services

from Amazon web services to OpenIPC
$1.19 USD
Paid
Virtual Card Charge #230319

Virtual Card charge: Google CLOUD BZ4LK3

from Google CLOUD BZ4LK3 to OpenIPC
$2.92 USD
Paid
Virtual Card Charge #230024

Technical support for the project (in Nov 2024)

Category
Consultants - Other, Support & Community Mgmt
from Igor Zalatov to OpenIPC
€150.00 EUR
~ $157.62 USD
Approved
Invoice #229811
€23.82 EUR
$26.02 USD
Paid
Reimbursement #226652
€40.98 EUR
$44.75 USD
Paid
Reimbursement #226651

Purchase of equipment

Category
Equipment & Hardware
from Oleksandr Leontian to OpenIPC
€22.99 EUR
$25.11 USD
Paid
Reimbursement #226570
Page Total:~ $933.01 USD

Payment processor fees may apply.

Page of 37
Collective balance
$3,470.56 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.