Submit expense
Collective balance
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 Bank Transfer (via Transferwise) 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 Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
Feel free to expense your public transport or Uber/Lyft drive for up to $20. You can also expense drinks and food for meetups for up to $50. For other types of expenses, feel free to ask us.
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Collective balance
$25,795.01 USDFiscal Host:
Open Source Collective