Invoice #107267 to Vignette

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.

We have a very flexible expense policy. Most of the funding we receive will be used to improve the project, and provide incentives for contributors. Such expenses however must be approved by the project administrators.  

A contributor or a representative of a contributor may file an expense request. The expense request must contain the following:

We review requests based on their impact; however, we take priority on these requests for procurement:

However, we reserve the right to reject such requests when we believe it has no tangible value to the community, the contributors, and the project.