Expenses
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Virtual Card charge: EC *InPost szybkie
from EC *InPost szybkie to RS School •
$4.08 USD
Paid
Virtual Card Charge #170005
Virtual Card charge: FACEBK *LQEJDUFZX2
from FACEBK *LQEJDUFZX2 to RS School •
$9.89 USD
Paid
Virtual Card Charge #164481
Virtual Card charge: MEETUP ORG SUB 6M
from MEETUP ORG SUB 6M to RS School •
$98.94 USD
Paid
Virtual Card Charge #160703
Virtual Card charge: FACEBK *V2E2VUTZX2
from FACEBK *V2E2VUTZX2 to RS School •
$15.36 USD
Paid
Virtual Card Charge #159470
Virtual Card charge: FACEBK 7WYYDSPZX2
from FACEBK 7WYYDSPZX2 to RS School •
$16.19 USD
Paid
Virtual Card Charge #156472
Virtual Card charge: FACEBK LPL43SFZX2
from FACEBK LPL43SFZX2 to RS School •
$16.20 USD
Paid
Virtual Card Charge #150909
Virtual Card charge: FACEBK *8S3ADRBZX2
from FACEBK *8S3ADRBZX2 to RS School •
$4.07 USD
Paid
Virtual Card Charge #147657
Virtual Card charge: FACEBK *E8TPGQ32Y2
from FACEBK *E8TPGQ32Y2 to RS School •
$14.80 USD
Paid
Virtual Card Charge #146863
Virtual Card charge: FACEBK U2M5RS3ZX2
from FACEBK U2M5RS3ZX2 to RS School •
$14.90 USD
Paid
Virtual Card Charge #146282
Virtual Card charge: EC *InPost szybkie
from EC *InPost szybkie to RS School •
$4.11 USD
Paid
Virtual Card Charge #139272
Page Total:$198.54 USD
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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.