Expenses
Newest First
All expenses
All methods
All
All
$1,750.00 USD
Approved
Invoice #49535
$119.15 USD
Paid
Reimbursement #11561
travel
$290.81 USD
Paid
Reimbursement #11560
travel
from Morgan Roderick to sinon •
$31.17 USD
Paid
Reimbursement #10724
food & beverage
from Morgan Roderick to sinon •
$8.78 USD
Paid
Reimbursement #10723
food & beverage
from Morgan Roderick to sinon •
$32.28 USD
Paid
Reimbursement #10722
food & beverage
from Morgan Roderick to sinon •
$162.99 USD
Paid
Reimbursement #10721
food & beverage
$85.90 USD
Paid
Unclassified #3468
travel
$160.52 USD
Paid
Unclassified #3467
travel
$496.00 USD
Paid
Unclassified #841
travel
Collective balance
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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.