Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$50.00 NZD
$31.90 USD
Paid
Reimbursement #108692
expenses
£238.87 GBP
$269.62 USD
Paid
Reimbursement #102562
expenses
$144.00 USD
Paid
Reimbursement #102246
expenses

Virtual Card charge: XERO US INV-4080550

from XERO US INV-4080550 to Open Source Collective
$61.75 USD
Paid
Virtual Card Charge #97861
expenses
$16.00 USD
Paid
Reimbursement #97431
expenses
$1,215.17 USD
Paid
Reimbursement #94363
expenses

Virtual Card charge: XERO US INV-4021642

from XERO US INV-4021642 to Open Source Collective
$61.75 USD
Paid
Virtual Card Charge #91878
expenses

Virtual Card charge: Calendly

from Calendly to Open Source Collective
$96.00 USD
Paid
Virtual Card Charge #91868
expenses

Virtual Card charge: XERO US INV-3961719

from XERO US INV-3961719 to Open Source Collective
$61.75 USD
Paid
Virtual Card Charge #87875
expenses
$375.00 USD
Paid
Reimbursement #86075
expenses
Page Total:$2,332.94 USD

Payment processor fees may apply.

Page of 4
Organization balance
$713,587.15 USD

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 # of 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.