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PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015ZRDRUXEGVZQ7 Your Part-Time Controller LLC - Inv #25-4-5647
Category
Accounting
from Umpqua to Open Source Collective •
$1,435.00 USD
Paid
accounting
PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015HAIORBUGKV50 Your Part-Time Controller LLC - Inv #25-4-4132
Category
Accounting
from Your Part Time Controller to Open Source Collective •
$2,000.00 USD
Paid
accounting
Underpayment for Invoice #13535
Category
Accounting
$250.00 USD
Paid
accounting
PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015YBWCFPBG9ZL2 Your Part-Time Controller LLC - Inv #25-4-2595
Category
Accounting
from Umpqua to Open Source Collective •
$1,435.00 USD
Paid
accounting
PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015NEZSDWLEA7HQ Your Part-Time Controller LLC - Inv #25-3-7231
Category
Accounting
from Umpqua to Open Source Collective •
$1,537.50 USD
Paid
accounting
PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015QLSBIWXDYB37 Your Part-Time Controller LLC - Inv #25-3-5703
Category
Accounting
from Umpqua to Open Source Collective •
$1,435.00 USD
Paid
accounting
Accounting work for the period ending December 31, 2024
Category
Accounting
from A Team Consulting to Open Source Collective •
$6,029.77 USD
Paid
accounting
Accounting for the period ending January 31, 2025
Category
Accounting
from A Team Consulting to Open Source Collective •
$3,355.55 USD
Paid
accounting
Accounting services for the period ending February 28, 2025
Category
Accounting
from A Team Consulting to Open Source Collective •
$4,563.75 USD
Paid
accounting
PREAUTHORIZED ACH DEBIT Your Part-Time C Bill.com 015DOPETYUDMYSW Your Part-Time Controller LLC - Inv #25-3-4166
Category
Accounting
from Your Part Time Controller to Open Source Collective •
$1,435.00 USD
Paid
accounting
Page Total:$23,476.57 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.