Expenses
Newest First
All expenses
All methods
All
All
CoverAlls June
from Håkan Edling to Piranha CMS •
$10.00 USD
Paid
Reimbursement #150961
web services
CoverAlls May
from Håkan Edling to Piranha CMS •
$10.00 USD
Paid
Reimbursement #150960
web services
CoverAlls April
from Håkan Edling to Piranha CMS •
$10.00 USD
Paid
Reimbursement #150959
web services
Hosting June
from Håkan Edling to Piranha CMS •
kr 770.00 SEK
$78.74 USD
Paid
Reimbursement #150847
web services
Hosting May
from Håkan Edling to Piranha CMS •
kr 741.96 SEK
$72.85 USD
Paid
Reimbursement #145101
web services
Hosting April
from Håkan Edling to Piranha CMS •
kr 665.71 SEK
$64.13 USD
Paid
Reimbursement #143116
web services
Hosting March
from Håkan Edling to Piranha CMS •
kr 600.44 SEK
$60.93 USD
Paid
Reimbursement #136358
web services
Hosting February
from Håkan Edling to Piranha CMS •
kr 666.80 SEK
$67.67 USD
Paid
Reimbursement #136357
web services
Hosting January
from Håkan Edling to Piranha CMS •
kr 665.62 SEK
$67.17 USD
Paid
Reimbursement #124362
web services
Hosting December
from Håkan Edling to Piranha CMS •
kr 644.15 SEK
$65.01 USD
Paid
Reimbursement #124361
web services
Collective balance
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 # 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.