Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Virtual Card charge: NAME-CHEAP.COM* YRJUPT

from NAME-CHEAP.COM* YRJUPT to Radarr
$28.16 USD
Paid
Virtual Card Charge #115907

November 2022 Hosting

from Daniel to Radarr
$433.40 USD
Paid
Reimbursement #110487
hosting

October 2022 Hosting

from Daniel to Radarr
$439.34 USD
Paid
Reimbursement #106374

OMDb Fees

from Qstick to Radarr
$50.00 USD
Paid
Reimbursement #99180

September 2022 Hosting

from Daniel to Radarr
$432.71 USD
Paid
Reimbursement #99032

Virtual Card charge: NAME-CHEAP.COM* CEF46P

from NAME-CHEAP.COM* CEF46P to Radarr
$14.76 USD
Paid
Virtual Card Charge #99028

August 2022 Hosting

from Daniel to Radarr
$450.15 USD
Paid
Reimbursement #93971

Consulting

from Austin Best to Radarr
$209.07 USD
Paid
Invoice #88964

July 2022 Hosting

from Daniel to Radarr
$504.73 USD
Paid
Reimbursement #88625

June 2022 Hosting

from Daniel to Radarr
$456.40 USD
Paid
Reimbursement #86750
Page Total:$3,018.72 USD

Payment processor fees may apply.

Page of 6
Collective balance
$10,425.59 USD

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 # 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.