Expenses
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All expenses
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All
Logicielle B.V. Invoice 11 - October 27 2024
Category
Maintenance and Development
from Logicielle to Solidus •
€1,155.00 EUR
$1,253.05 USD
Paid
Invoice #225999
Logicielle B.V. Invoice 10 - October 20 2024
Category
Maintenance and Development
from Logicielle to Solidus •
€2,309.25 EUR
$2,496.35 USD
Paid
Invoice #225173
Logicielle B.V. Invoice 9 - October 13 2024
Category
Maintenance and Development
from Logicielle to Solidus •
€2,285.00 EUR
$2,492.23 USD
Paid
Invoice #224149
Logicielle B.V. Invoice 8 - October 6 2024
Category
Maintenance and Development
from Logicielle to Solidus •
€2,275.25 EUR
$2,497.26 USD
Paid
Invoice #223533
Logicielle B.V. Invoice 7 - September 22 2024
Category
Maintenance and Development
from Logicielle to Solidus •
€2,247.00 EUR
$2,503.48 USD
Paid
Invoice #221209
Logicielle B.V. Invoice 6 - September 13 2024
Category
Maintenance and Development
from Logicielle to Solidus •
€2,263.50 EUR
$2,516.54 USD
Paid
Invoice #220018
€2,263.50 EUR
$2,495.73 USD
Paid
Invoice #219374
Logicielle B.V. Invoice 4 - August 30 2024
Category
Maintenance and Development
from Logicielle to Solidus •
€2,258.25 EUR
$2,492.82 USD
Paid
Invoice #218500
Logicielle B.V. Invoice 3 - August 25 2024
Category
Maintenance and Development
from Logicielle to Solidus •
€1,100.00 EUR
$1,227.68 USD
Paid
Invoice #217446
Logicielle B.V. Invoice 2 - August 16 2024
Category
Maintenance and Development
from Logicielle to Solidus •
€2,273.25 EUR
$2,518.14 USD
Paid
Invoice #216233
Page Total:$22,493.28 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.