Open Collective
Open Collective
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Expenses

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Virtual Card charge: GOOGLE *CLOUD MRKWx7

from GOOGLE *CLOUD MRKWx7 to Yew
$50.00 USD
Paid
Virtual Card Charge #147362

Virtual Card charge: GOOGLE *SERVICES

from GOOGLE *SERVICES to Yew
$0.01 USD
Paid
Virtual Card Charge #141977

Virtual Card charge: GOOGLE *CLOUD FTQZTL

from GOOGLE *CLOUD FTQZTL to Yew
$1.65 USD
Paid
Virtual Card Charge #141971

Virtual Card charge: GOOGLE *CLOUD 4Z3THJ

from GOOGLE *CLOUD 4Z3THJ to Yew
$0.01 USD
Paid
Virtual Card Charge #136796

Virtual Card charge: GOOGLE*CLOUD MDHZ3X

from GOOGLE*CLOUD MDHZ3X to Yew
$1.78 USD
Paid
Virtual Card Charge #136795

Virtual Card charge: GOOGLE *CLOUD 65FXJw

from GOOGLE *CLOUD 65FXJw to Yew
$0.01 USD
Paid
Virtual Card Charge #131454

Virtual Card charge: GOOGLE*CLOUD 3SBWBT

from GOOGLE*CLOUD 3SBWBT to Yew
$1.85 USD
Paid
Virtual Card Charge #131450

Virtual Card charge: GOOGLE *SERVICES

from GOOGLE *SERVICES to Yew
$0.01 USD
Paid
Virtual Card Charge #125847

Virtual Card charge: GOOGLE*CLOUD VKPZRZ

from GOOGLE*CLOUD VKPZRZ to Yew
$1.29 USD
Paid
Virtual Card Charge #125843

Virtual Card charge: GOOGLE *SERVICES

from GOOGLE *SERVICES to Yew
$0.01 USD
Paid
Virtual Card Charge #121287
Page Total:$56.62 USD

Payment processor fees may apply.

Page of 3
Collective balance
$10,574.57 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 # of 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.