Open Collective
Open Collective

Receipt #189273 to Open Source Design

Business Cards & Posters for next conference

Reimbursement #189273

Submitted by Eriol FoxApproved by Elio Qoshi

Feb 24, 2024

Attached receipts
Invoice from Printpond for business cards and posters
Date: February 24, 2024
£51.29 GBP

Total amount £51.29 GBP

Accounted as (USD):
$67.89 USD
Additional Information


Open Source Design@opensourcedesign
$11,070.03 USD

payout method

Email address  

By Eriol Foxon
Expense created
By Elio Qoshion
Expense approved
By Lauren Gardneron
Expense scheduled for payment
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: £51.29
Payment Processor Fee (paid by Open Source Design): $1.36
Net Amount for Open Source Design: $69.25

Collective balance
$11,070.03 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

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

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.


Feel free to expense things which benefit the community at large. For example:

  • Printing stickers (if they don’t get sponsored, for example by Stickermule)
  • Organizing a meetup (if you can’t get the venue for free, like we do in Berlin from Wikimedia)
  • Domain or service costs (so far we only have the yearly domain cost, as our Discourse is sponsored)

Because of the limited resources, we don’t do reimbursement of personal expenses like travel or accommodation to any meetup.


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.

Collective balance

$11,070.03 USD