Expenses
All expenses
All methods
All
All
by maloki • July 27, 2021
$450.00 USD
Approved
Invoice #46214
by maloki • May 16, 2021
$175.00 USD
Paid
Invoice #40782
by maloki • April 17, 2021
$175.00 USD
Paid
Invoice #38667
by Conny Duck • March 10, 2021
$18.60 USD
Paid
Receipt #35737
by maloki • March 10, 2021
$175.00 USD
Paid
Invoice #35734
by maloki • December 15, 2020
$350.00 USD
Paid
Invoice #30003
by maloki • June 02, 2020
$300.00 USD
Paid
Invoice #19431
by Conny Duck • March 10, 2020
$14.70 USD
Paid
Receipt #14602
web services
by maloki • March 04, 2020
$175.00 USD
Paid
Invoice #14409
team
by maloki • February 11, 2020
$275.00 USD
Paid
Invoice #13799
team
Collective balance
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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.