Open Collective
Open Collective
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Expenses

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Development and communication (06/2023)

Category
Maintenance and Development
from Aleksander to webpack
$7,000.00 USD
Paid
Invoice #211023

contributions to webpack (June 2024)

Category
Maintenance and Development
from Sachin Kumar to webpack
$431.00 USD
Paid
Invoice #210384

research and development

from damian to webpack
$2,000.00 USD
Rejected
Invoice #209049

contributions to webpack (May 2024)

Category
Maintenance and Development
from Sachin Kumar to webpack
$499.00 USD
Paid
Invoice #205594

Development and communication (05/2024)

Category
Maintenance and Development
from Aleksander to webpack
$7,000.00 USD
Paid
Invoice #205560

contributions to webpack (April 2024)

Category
Maintenance and Development
from Sachin Kumar to webpack
$474.00 USD
Paid
Invoice #204789

Development and communication (04/2024)

Category
Maintenance and Development
from Aleksander to webpack
$7,000.00 USD
Paid
Invoice #204785

Development and communication (03/2024)

Category
Maintenance and Development
from Aleksander to webpack
$7,000.00 USD
Paid
Invoice #199304

contributions to webpack (March 2024)

Category
Maintenance and Development
from Sachin Kumar to webpack
$525.00 USD
Paid
Invoice #199211

Contributions to webpack (February 2024)

Category
Maintenance and Development
from Sachin Kumar to webpack
$830.00 USD
Paid
Invoice #192593
Page Total:$32,759.00 USD

Payment processor fees may apply.

Page of 28
Collective balance
$81,162.49 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.