Expenses
All expenses
All methods
All
All
by Joel Wejdenstål • July 09, 2021
$15.16 USD
Paid
Receipt #45009
by Forest Anderson • June 21, 2021
$98.38 USD
Paid
Receipt #43434
by Forest Anderson • June 21, 2021
$98.31 USD
Paid
Receipt #43433
by Joel Wejdenstål • June 03, 2021
$34.70 USD
Paid
Receipt #42218
by Joel Wejdenstål • May 01, 2021
$52.00 USD
Paid
Receipt #39680
by Joel Wejdenstål • May 01, 2021
$52.00 USD
Rejected
Receipt #39678
by Forest Anderson • April 05, 2021
$182.94 USD
Paid
Receipt #37808
by Forest Anderson • April 01, 2021
$28.14 USD
Paid
Receipt #37489
by Joel Wejdenstål • April 01, 2021
$37.00 USD
Paid
Receipt #37458
by Joel Wejdenstål • April 01, 2021
$37.00 USD
Rejected
Receipt #37453
Collective balance
Tags
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.