Open Collective
Open Collective
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Expenses

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Project maintenance - October 2024

Category
Maintenance and Development
from DA DEVELOPPEMENT to socket.io
$15,000.00 USD
Paid
Invoice #228787
engineering

Maintenance of the .NET implementation - October 2024

Category
Maintenance and Development
from Wong Hero to socket.io
$500.00 USD
Paid
Invoice #228786

Maintenance of the Python implementation - October 2024

Category
Maintenance and Development
from Miguel Grinberg to socket.io
$500.00 USD
Paid
Invoice #228785
engineering

Project maintenance - September 2024

Category
Maintenance and Development
from DA DEVELOPPEMENT to socket.io
$15,000.00 USD
Paid
Invoice #224955

Maintenance of the .NET implementation - September 2024

Category
Maintenance and Development
from Wong Hero to socket.io
$500.00 USD
Paid
Invoice #224954

Maintenance of the Python implementation - September 2024

Category
Maintenance and Development
from Miguel Grinberg to socket.io
$500.00 USD
Paid
Invoice #224953

Project maintenance - August 2024

Category
Maintenance and Development
from DA DEVELOPPEMENT to socket.io
$15,000.00 USD
Paid
Invoice #220455
engineering

Maintenance of the .NET implementation - August 2024

Category
Maintenance and Development
from Wong Hero to socket.io
$500.00 USD
Paid
Invoice #220454
engineering

Maintenance of the Python implementation - August 2024

Category
Maintenance and Development
from Miguel Grinberg to socket.io
$500.00 USD
Paid
Invoice #220453
engineering

Project maintenance - July 2024

Category
Maintenance and Development
from DA DEVELOPPEMENT to socket.io
$15,000.00 USD
Paid
Invoice #217314
Page Total:$63,000.00 USD

Payment processor fees may apply.

Page of 15
Collective balance
$64,954.43 USD

Current Fiscal Host
Open Source Collective

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.