Open Collective
Open Collective
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Expenses

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All expenses
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SolidHack 2024

from HBS to SolidJS
$1,000.00 USD
Pending
Invoice #226016

X.com Premium Annual Fee

Category
Hosting & Subscriptions
from Ryan Carniato to SolidJS
$84.00 USD
Paid
Reimbursement #220028

MediaKit Fellowship August 17-September 17.

Category
Maintenance and Development
from OrJDev to SolidJS
₪3,049.04 ILS
$819.52 USD
Paid
Invoice #216382

Conference stickers

Category
Advertising & Marketing Tangibles
from David Di Biase to SolidJS
$366.00 USD
Paid
Reimbursement #215574

MediaKit Fellowship July 17-August 17.

Category
Maintenance and Development
from OrJDev to SolidJS
₪3,017.98 ILS
$832.45 USD
Paid
Invoice #211887

Netlify hosting expenses

Category
Hosting & Subscriptions
from David Di Biase to SolidJS
$102.50 USD
Paid
Reimbursement #205672

Discord Boost Costs

Category
Hosting & Subscriptions
from David Di Biase to SolidJS
$320.02 CAD
$244.07 USD
Paid
Reimbursement #202314

Project transfer

from SolidStart Fund to SolidJS
$2,100.00 USD
Rejected
Invoice #152128
$4,000.00 USD
Paid
Invoice #149197
$347.23 USD
Paid
Invoice #143288
Page Total:$9,895.77 USD

Payment processor fees may apply.

Page of 3
Collective balance
$34,656.99 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.