Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$20.34 USD
Paid
Virtual Card Charge #222037
marketing

Virtual Card charge: HETZNER ONLINE GMBH

Category
Hosting & Subscriptions
from HETZNER ONLINE GMBH to Tracardi Open Source Customer Data Platform
$84.09 USD
Paid
Virtual Card Charge #220603
hosting

Virtual Card charge: OPENAI *CHATGPT SUBSCR

Category
Hosting & Subscriptions
from OPENAI *CHATGPT SUBSCR to Tracardi Open Source Customer Data Platform
$20.00 USD
Paid
Virtual Card Charge #219204
documentation

Virtual Card charge: IDEOGRAM AI

Category
Hosting & Subscriptions
from IDEOGRAM AI to Tracardi Open Source Customer Data Platform
$8.00 USD
Paid
Virtual Card Charge #217733
marketing

Virtual Card charge: HETZNER.COM

Category
Hosting & Subscriptions
from HETZNER.COM to Tracardi Open Source Customer Data Platform
$139.25 USD
Paid
Virtual Card Charge #216478
hosting

Virtual Card charge: HEYGEN TECHNOLOGY INC.

Category
Hosting & Subscriptions
from HEYGEN TECHNOLOGY INC. to Tracardi Open Source Customer Data Platform
$29.00 USD
Paid
Virtual Card Charge #215038
marketing

Virtual Card charge: OPENAI *CHATGPT SUBSCR

Category
Hosting & Subscriptions
from OPENAI *CHATGPT SUBSCR to Tracardi Open Source Customer Data Platform
$20.00 USD
Paid
Virtual Card Charge #214845
documention

Virtual Card charge: DIGITALOCEAN.COM

Category
Hosting & Subscriptions
from DIGITALOCEAN.COM to Tracardi Open Source Customer Data Platform
$58.04 USD
Paid
Virtual Card Charge #213777
hosting

Virtual Card charge: HETZNER.COM

Category
Hosting & Subscriptions
from HETZNER.COM to Tracardi Open Source Customer Data Platform
$137.44 USD
Paid
Virtual Card Charge #211977

Virtual Card charge: HEYGEN TECHNOLOGY INC.

Category
Hosting & Subscriptions
from HEYGEN TECHNOLOGY INC. to Tracardi Open Source Customer Data Platform
$29.00 USD
Paid
Virtual Card Charge #210492
video-maketing
Page Total:$545.16 USD

Payment processor fees may apply.

Page of 9
Collective balance
$2,729.13 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.