Expenses
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Virtual Card charge: EC *InPost szybkie
from EC *InPost szybkie to RS School •
$4.11 USD
Paid
Virtual Card Charge #139272
Virtual Card charge: EC *InPost szybkie
from EC *InPost szybkie to RS School •
$4.09 USD
Paid
Virtual Card Charge #135770
Virtual Card charge: FACEBK *CVQUGNB5D2
from FACEBK *CVQUGNB5D2 to RS School •
$14.40 USD
Paid
Virtual Card Charge #134979
Virtual Card charge: AWS EMEA
from AWS EMEA to RS School •
$152.99 USD
Paid
Virtual Card Charge #132574
Virtual Card charge: MEETUP ORG SUB 6M
from MEETUP ORG SUB 6M to RS School •
$49.47 USD
Paid
Virtual Card Charge #127572
Virtual Card charge: FACEBK EXRJKN7ZX2
from FACEBK EXRJKN7ZX2 to RS School •
$3.40 USD
Paid
Virtual Card Charge #126430
Virtual Card charge: AWS EMEA
from AWS EMEA to RS School •
$110.66 USD
Paid
Virtual Card Charge #126171
Virtual Card charge: FACEBK YUNBGPTZX2
from FACEBK YUNBGPTZX2 to RS School •
$13.74 USD
Paid
Virtual Card Charge #126162
Virtual Card charge: UPS_PL
from UPS_PL to RS School •
$12.97 USD
Paid
Virtual Card Charge #122899
Virtual Card charge: AWS EMEA
from AWS EMEA to RS School •
$132.62 USD
Paid
Virtual Card Charge #121501
Page Total:$498.45 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.