Open Collective
Open Collective
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Expenses

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All expenses
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Commute to Ray Summit vLLM Track

Category
Travel
from Simon Mo to vLLM
$148.32 USD
Paid
Reimbursement #223082
travel

Uber to SF for meetup

Category
Travel
from Woosuk Kwon to vLLM
$57.91 USD
Paid
Reimbursement #220228
travel
meetup

Trip from vllm meetup back to UC Berkeley

Category
Travel
from Liangsheng Yin to vLLM
$66.77 USD
Paid
Reimbursement #219540
meetup
travel

Carpool Fee to vLLM & NVIDIA meetup

Category
Travel
from Junrui Zhu to vLLM
$55.13 USD
Paid
Reimbursement #219539
meetup
travel

Uber: Berkeley to/from SF

Category
Travel
from Felix Zhu to vLLM
$81.88 USD
Paid
Reimbursement #219538
meetup
travel

carpool for nvidia meetup

Category
Travel
from Kaichao You to vLLM
$82.34 USD
Paid
Reimbursement #219537
meetup
travel

Carpool Fee to vLLM & NVIDIA meetup

Category
Travel
from Hao Wang to vLLM
$15.00 USD
Paid
Reimbursement #219533
meetup
travel

Commute to and from NVIDIA headquarters

Category
Travel
from Kaichao You to vLLM
$43.86 USD
Paid
Reimbursement #213465
travel

Uber for vLLM meetup

Category
Travel
from Kuntai Du to vLLM
$37.91 USD
Paid
Reimbursement #213464
meetup
travel

commute to 5th meetup

Category
Travel
from Kaichao You to vLLM
$4.75 USD
Paid
Reimbursement #212966
meetup
travel
Page Total:$593.87 USD

Payment processor fees may apply.

Page of 2
Collective balance
$277,810.50 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.