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Expenses

Newest First
All expenses
All methods
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All

July 2024

Category
Maintenance and Development
from David Carlier to PHP Foundation
$3,200.00 USD
Paid
Invoice #213648
core developer

June 2024

Category
Maintenance and Development
from Gina Peter Banyard to PHP Foundation
$12,070.75 USD
Paid
Invoice #210144
core developer

May 2024

Category
Maintenance and Development
from Gina Peter Banyard to PHP Foundation
$7,425.00 USD
Paid
Invoice #205717
core developer

April 2024

Category
Maintenance and Development
from Gina Peter Banyard to PHP Foundation
$8,250.00 USD
Paid
Invoice #201358
core developer

March 2024

Category
Maintenance and Development
from Gina Peter Banyard to PHP Foundation
$3,960.00 USD
Paid
Invoice #196850
core developer

February 2024

Category
Maintenance and Development
from Gina Peter Banyard to PHP Foundation
$9,570.00 USD
Paid
Invoice #191273
core developer

PHP Work February 2024

Category
Maintenance and Development
from Derick Rethans to PHP Foundation
$3,900.00 USD
Paid
Invoice #191059
core developer

February 2024

Category
Maintenance and Development
from Zelenka Ltd to PHP Foundation
$13,200.00 USD
Paid
Invoice #190943
core developer

2024 February

Category
Maintenance and Development
from Saki Takamachi to PHP Foundation
$2,400.00 USD
Paid
Invoice #190852
core developer

February 2024 work

Category
Maintenance and Development
from James Titcumb to PHP Foundation
$1,487.50 USD
Paid
Invoice #190386
core developer
Page Total:$65,463.25 USD

Payment processor fees may apply.

Page of 18
Collective balance
$638,594.05 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 hello@oscollective.org 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.