Expenses
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Virtual Card charge: AMAZON PAY INDIA PRIVA
from AMAZON PAY INDIA PRIVA to Sceneview •
$101.13 USD
Paid
Virtual Card Charge #168749
external contributor
hardware
Virtual Card charge: AMAZON PAY INDIA PRIVA
from AMAZON PAY INDIA PRIVA to Sceneview •
$45.00 USD
Paid
Virtual Card Charge #168236
external contributor
hardware
$130.23 USD
Rejected
Reimbursement #167616
external contributor
hardware
Virtual Card charge: O2SWITCH.FR
from O2SWITCH.FR to Sceneview •
$106.82 USD
Paid
Virtual Card Charge #167120
website
subscribe
Virtual Card charge: AMZN Mktp FR
from AMZN Mktp FR to Sceneview •
$54.50 USD
Paid
Virtual Card Charge #161778
contributor
hardware
Virtual Card charge: Steam Purchase
from Steam Purchase to Sceneview •
$4.37 USD
Canceled
Virtual Card Charge #145470
contributor
Virtual Card charge: GOOGLE*TEMPORARY HOLD
from GOOGLE*TEMPORARY HOLD to Sceneview •
$1.09 USD
Canceled
Virtual Card Charge #145468
Virtual Card charge: Google Minecraft
from Google Minecraft to Sceneview •
$5.99 USD
Paid
Virtual Card Charge #137936
Virtual Card charge: PADDLE.NET* SMASHLOGO
from PADDLE.NET* SMASHLOGO to Sceneview •
$150.15 USD
Paid
Virtual Card Charge #130722
Virtual Card charge: AMZN Mktp FR
from AMZN Mktp FR to Sceneview •
$210.41 USD
Paid
Virtual Card Charge #120505
Page Total:$809.69 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 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.