Expenses
Newest First
All expenses
All methods
All
All
$23.09 USD
Paid
Virtual Card Charge #183354
Virtual Card charge: STREAMYARD.COM
Category
Hosting & Subscriptions
from STREAMYARD.COM to RS School •
$49.00 USD
Paid
Virtual Card Charge #181064
$108.41 USD
Paid
Virtual Card Charge #180379
Virtual Card charge: DNH*GODADDY.COM PLN
from DNH*GODADDY.COM PLN to RS School •
$173.17 USD
Paid
Virtual Card Charge #176159
Virtual Card charge: STREAMYARD.COM
from STREAMYARD.COM to RS School •
$49.00 USD
Paid
Virtual Card Charge #175909
Virtual Card charge: FACEBK *2YAB3X7ZX2
from FACEBK *2YAB3X7ZX2 to RS School •
$5.14 USD
Paid
Virtual Card Charge #175174
Virtual Card charge: AWS EMEA
from AWS EMEA to RS School •
$44.23 USD
Paid
Virtual Card Charge #175143
Virtual Card charge: FACEBK *XKY74WBZX2
from FACEBK *XKY74WBZX2 to RS School •
$20.19 USD
Paid
Virtual Card Charge #174081
Virtual Card charge: STREAMYARD.COM
from STREAMYARD.COM to RS School •
$49.00 USD
Paid
Virtual Card Charge #170409
Virtual Card charge: EC *InPost szybkie
from EC *InPost szybkie to RS School •
$4.08 USD
Paid
Virtual Card Charge #170005
Page Total:$525.31 USD
Payment processor fees may apply.
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 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.