Expenses
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Virtual Card charge: AWS EMEA
from AWS EMEA to RS School •
$167.66 USD
Paid
Virtual Card Charge #99195
Virtual Card charge: Canva* 03560-24257270
from Canva* 03560-24257270 to RS School •
$10.15 USD
Paid
Virtual Card Charge #99097
Virtual Card charge: FACEBK *WRP8YGBAN2
from FACEBK *WRP8YGBAN2 to RS School •
$25.38 USD
Paid
Virtual Card Charge #98885
Virtual Card charge: FACEBK *USU83LFAN2
from FACEBK *USU83LFAN2 to RS School •
$17.03 USD
Paid
Virtual Card Charge #95450
Virtual Card charge: FACEBK *7C288KTAN2
from FACEBK *7C288KTAN2 to RS School •
$12.90 USD
Paid
Virtual Card Charge #93854
Virtual Card charge: FACEBK *35UTAHKAN2
from FACEBK *35UTAHKAN2 to RS School •
$5.43 USD
Paid
Virtual Card Charge #92836
Virtual Card charge: AWS EMEA
from AWS EMEA to RS School •
$124.29 USD
Paid
Virtual Card Charge #92788
Virtual Card charge: Canva* 03530-30356358
from Canva* 03530-30356358 to RS School •
$10.68 USD
Paid
Virtual Card Charge #92651
Virtual Card charge: FACEBK *SYPMGJ7AN2
from FACEBK *SYPMGJ7AN2 to RS School •
$12.76 USD
Paid
Virtual Card Charge #92274
Virtual Card charge: FACEBK *ZLZ4WGKAN2
from FACEBK *ZLZ4WGKAN2 to RS School •
$2.12 USD
Paid
Virtual Card Charge #90958
Page Total:$388.40 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.