Expenses
Newest First
All expenses
All methods
All
All
Membership Fee OSC 2024 2/3
Category
Platform Fees - OSC
$50,000.00 USD
Paid
Invoice #226438
platform
Membership Fee OSC 2024 1/3
Category
Platform Fees - OSC
$50,000.00 USD
Paid
Invoice #224839
platform
Platform settlement for September
Category
Platform Fees - OSC
from Open Collective to Open Source Collective •
$12,986.27 USD
Approved
Settlement #224271
platform
Platform settlement for August
Category
Platform Fees - OSC
from Open Collective to Open Source Collective •
$29,779.74 USD
Paid
Settlement #218919
platform
Platform settlement for July
Category
Platform Fees - OSC
from Open Collective to Open Source Collective •
$18,345.58 USD
Paid
Settlement #214694
platform
Platform settlement for June
Category
Platform Fees - OSC
from Open Collective to Open Source Collective •
$31,070.00 USD
Paid
Settlement #210556
platform
Platform settlement for May
Category
Platform Fees - OSC
from Open Collective to Open Source Collective •
$38,122.66 USD
Paid
Settlement #207627
platform
Platform settlement for April
Category
Platform Fees - OSC
from Open Collective to Open Source Collective •
$16,495.42 USD
Paid
Settlement #202583
platform
Platform settlement for March
Category
Platform Fees - OSC
from Open Collective to Open Source Collective •
$10,016.39 USD
Paid
Settlement #198637
platform
Platform settlement for February
Category
Platform Fees - OSC
from Open Collective to Open Source Collective •
$25,754.71 USD
Paid
Settlement #192759
platform
Page Total:$282,570.77 USD
Payment processor fees may apply.
Organization balance
Tags
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.