Open Collective
Open Collective
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Expenses

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All expenses
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DO and Glime AI Assistant Deploy

from Winlin to SRS
$176.40 USD
Paid
Reimbursement #185780
tools

Community Tools Fee

from Winlin to SRS
$312.34 USD
Paid
Reimbursement #185292
tools

OpenAI API fee

from Winlin to SRS
$82.98 USD
Paid
Reimbursement #181295
tools

Virtual Card charge: OPENAI

from OPENAI to SRS
$37.69 USD
Paid
Virtual Card Charge #176123
tools

Virtual Card charge: CHATGPT SUBSCRIPTION

from CHATGPT SUBSCRIPTION to SRS
$20.00 USD
Paid
Virtual Card Charge #176101
tools

OpenAI tool fee

from Winlin to SRS
$16.14 USD
Paid
Reimbursement #174965
tools

Virtual Card charge: MSFT * E0800NNYV2

from MSFT * E0800NNYV2 to SRS
$0.05 USD
Paid
Virtual Card Charge #174831
tools

Virtual Card charge: ELEVENLABS.IO

from ELEVENLABS.IO to SRS
$5.00 USD
Paid
Virtual Card Charge #174271
tools

Virtual Card charge: GOOGLE *YouTubePremium

from GOOGLE *YouTubePremium to SRS
$10.00 USD
Paid
Virtual Card Charge #172237
tools

ChatGPT tool for SRS docs plugin

from Winlin to SRS
$20.00 USD
Paid
Reimbursement #170663
tools
Page Total:$680.60 USD

Payment processor fees may apply.

Page of 2
Collective balance
$487.11 USD

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 # of 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.