Open Collective
Open Collective
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Expenses

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All expenses
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All

Mailgun - April 2024 through September 2024

Category
Hosting & Subscriptions
from Kyle Wood to PaperMC
$210.00 USD
Paid
Reimbursement #220433
email

Linode - April 2024 through September 2024

Category
Hosting & Subscriptions
from Kyle Wood to PaperMC
$103.06 USD
Paid
Reimbursement #220432
server

Hetzner Server - April 2024 through September 2024

Category
Hosting & Subscriptions
from Kyle Wood to PaperMC
$1,282.10 USD
Paid
Reimbursement #220431
server

CloudFlare: papermc.io renewal 2024 + workers August 2024

Category
Hosting & Subscriptions
from MiniDigger | Martin to PaperMC
€45.77 EUR
$50.02 USD
Paid
Reimbursement #214975

Domains: papermc.dev and velocitypowered.com (2024)

Category
Hosting & Subscriptions
from MiniDigger | Martin to PaperMC
€19.08 EUR
$20.65 USD
Paid
Reimbursement #210596
domain

MacBook Pro for Riley

Category
Equipment & Hardware
from abby to PaperMC
$3,023.38 CAD
$2,214.52 USD
Paid
Reimbursement #202066
gift

MXroute (2024)

Category
Hosting & Subscriptions
from MiniDigger | Martin to PaperMC
$15.00 USD
Paid
Reimbursement #199030
email

Mailgun - September 2023 through March 2024

Category
Hosting & Subscriptions
from Kyle Wood to PaperMC
$245.00 USD
Paid
Reimbursement #194629
email

Linode - September 2023 through March 2024

Category
Hosting & Subscriptions
from Kyle Wood to PaperMC
$119.00 USD
Paid
Reimbursement #194628
server

Hetzner Server - September 2023 through March 2024

Category
Hosting & Subscriptions
from Kyle Wood to PaperMC
$1,434.68 USD
Paid
Reimbursement #194626
server
Page Total:$5,694.03 USD

Payment processor fees may apply.

Page of 6
Collective balance
$9,733.66 USD

Current 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 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.