Submit expense
Expense policies
Expense policies
Payments are made weekly on Thursdays, once they have been approved by a core contributor. We can pay via Paypal or bank transfer.
Make invoices out to: Collective name, Open Source Collective 501c(6), EIN: 82-2037583, 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's
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.
Collective balance
$16,594.42 USDFiscal Host:
Open Source Collective 501(c)(6)