Expenses
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All
by Daniel • August 02, 2021
$56.39 USD
Paid
Charge #46659
by Daniel • July 19, 2021
$87.39 USD
Paid
Charge #45683
by Daniel • June 01, 2021
$127.71 USD
Paid
Receipt #41940
by Daniel • May 14, 2021
$153.61 USD
Paid
Receipt #40682
by Daniel • April 05, 2021
$158.06 USD
Paid
Receipt #37757
by Daniel • March 02, 2021
$109.67 USD
Paid
Receipt #35064
by Daniel • February 02, 2021
$97.28 USD
Paid
Receipt #33116
by Daniel • January 18, 2021
$245.40 USD
Paid
Receipt #32022
by Daniel • October 06, 2020
$304.52 USD
Paid
Receipt #26053
by Daniel • June 05, 2020
$83.57 USD
Paid
Receipt #19651
Collective balance
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Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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.