Expenses
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Virtual Card charge: CLAUDE.AI SUBSCRIPTION
Category
Workspace
from CLAUDE.AI SUBSCRIPTION to Open Source Collective •
$20.00 USD
Paid
Virtual Card Charge #224023
workspace
Virtual Card charge: NAME-CHEAP.COM* WSFFKC
Category
Dues & Subscriptions
from NAME-CHEAP.COM* WSFFKC to Open Source Collective •
$6.88 USD
Paid
Virtual Card Charge #223937
ops
Virtual Card charge: 1PASSWORD
Category
Office Supplies & Software
from 1PASSWORD to Open Source Collective •
$19.95 USD
Paid
Virtual Card Charge #223912
ops
$200.00 USD
Pending
Invoice #223834
contractor
OFC Virtual post charge, September 2024
Category
Dues & Subscriptions
from VirtualPostMail to Open Source Collective •
$20.00 USD
Paid
Reimbursement #223632
ops
Virtual Card charge: HEROKU* SEP-97970911
Category
Platform Fees - OSC
from HEROKU* SEP-97970911 to Open Source Collective •
$19.00 USD
Paid
Virtual Card Charge #223536
ofc
$6,593.37 USD
Paid
Invoice #223232
accounting
Virtual Card charge: LEGALZOOM* BUSINESS
Category
Legal & Professional Services
from LEGALZOOM* BUSINESS to Open Source Collective •
$149.00 USD
Paid
Virtual Card Charge #223132
ofc
Virtual Card charge: TWILIO SENDGRID
Category
Office Supplies & Software
from TWILIO SENDGRID to Open Source Collective •
$19.95 USD
Paid
Virtual Card Charge #223115
ops
Airtable bill for Sept 2024
Category
Office Supplies & Software
from Airtable to Open Source Collective •
$12.00 USD
Paid
Reimbursement #223108
ops
Page Total:$7,060.15 USD
Payment processor fees may apply.
Organization balance
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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.