Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$340.00 USD
Rejected
Invoice #61834
web services
fund
design

School supplies

from Chings16 to webpack
$210.00 USD
Rejected
Invoice #50148
engineering
web services
supplies & materials
fund
+ 4 more

School supplies

from Chings16 to webpack
$210.00 USD
Rejected
Invoice #50147
web services
communications
supplies & materials

Family Savings

from Analyn Dalida Kamad to webpack
$1,000.00 USD
Rejected
Invoice #31328
web services

Gift plz

from Babak Taheri to webpack
$10.00 USD
Rejected
Invoice #10693
web services

Contributions 2018/08

from Fernando Ferreira to webpack
$639.00 USD
Paid
Unclassified #4920
web services

contribution to webpack

from Debbie O'Brien to webpack
$452.00 USD
Paid
Unclassified #4913
web services
$600.00 USD
Paid
Unclassified #3385
web services
$795.00 USD
Paid
Unclassified #1611
web services
Page Total:$4,556.00 USD

Payment processor fees may apply.

Page of 1
Collective balance
$82,162.16 USD

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.
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