Expenses
Newest First
All expenses
All methods
All
All
$306.91 CAD
$224.18 USD
Paid
Reimbursement #210199
$33.63 CAD
$24.67 USD
Paid
Reimbursement #210197
Virtual Card charge: EMWD* INVOICE 77120
Category
Hosting & Subscriptions
from EMWD* INVOICE 77120 to OpenSCAD •
$24.00 USD
Paid
Virtual Card Charge #191091
Virtual Card charge: NETCUP
from NETCUP to OpenSCAD •
$24.47 USD
Paid
Virtual Card Charge #177937
infrastructure
netcup
Virtual Card charge: EMWD* INVOICE 76327
from EMWD* INVOICE 76327 to OpenSCAD •
$24.00 USD
Paid
Virtual Card Charge #175431
emwd
infrastructure
Virtual Card charge: NETCUP
from NETCUP to OpenSCAD •
$24.23 USD
Paid
Virtual Card Charge #172516
infrastructure
netcup
Virtual Card charge: NETCUP
from NETCUP to OpenSCAD •
$23.49 USD
Paid
Virtual Card Charge #166995
infrastructure
netcup
Virtual Card charge: NETCUP
from NETCUP to OpenSCAD •
$23.77 USD
Paid
Virtual Card Charge #161744
netcup
infrastructure
Virtual Card charge: EMWD* INVOICE 75482
from EMWD* INVOICE 75482 to OpenSCAD •
$13.50 USD
Paid
Virtual Card Charge #159676
emwd
infrastructure
Virtual Card charge: NETCUP
from NETCUP to OpenSCAD •
$24.31 USD
Paid
Virtual Card Charge #156351
netcup
infrastructure
Page Total:$430.62 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.