Expenses
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Bug Bounty
from Diamond Lewis to Parse Platform •
$125.00 USD
Paid
Invoice #133832
bounty program
Virtual Card charge: HEROKU* MAR-79888042
from HEROKU* MAR-79888042 to Parse Platform •
$7.00 USD
Paid
Virtual Card Charge #133220
PCP - March 2023
from Daniel Blyth to Parse Platform •
$1,000.00 USD
Paid
Invoice #132510
paid contributors program
Virtual Card charge: ANYTIME MAILBOX
from ANYTIME MAILBOX to Parse Platform •
$10.00 USD
Paid
Virtual Card Charge #132318
Virtual Card charge: Amazon web services
from Amazon web services to Parse Platform •
$12.82 USD
Paid
Virtual Card Charge #131608
Virtual Card charge: Mailgun
from Mailgun to Parse Platform •
$1.28 USD
Paid
Virtual Card Charge #131556
Virtual Card charge: GOOGLE*GSUITE PARSEPLA
from GOOGLE*GSUITE PARSEPLA to Parse Platform •
$18.00 USD
Paid
Virtual Card Charge #131387
web services
Virtual Card charge: HEROKU* FEB-78804827
from HEROKU* FEB-78804827 to Parse Platform •
$7.00 USD
Paid
Virtual Card Charge #127482
web services
Virtual Card charge: ANYTIME MAILBOX
from ANYTIME MAILBOX to Parse Platform •
$10.00 USD
Paid
Virtual Card Charge #126544
office
Virtual Card charge: GOOGLE GSUITE_parseplatf
from GOOGLE GSUITE_parseplatf to Parse Platform •
$17.74 USD
Paid
Virtual Card Charge #126306
web services
Page Total:$1,208.84 USD
Payment processor fees may apply.
Collective 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.