Expenses
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All
by Evgeniy Zyubin • July 05, 2021
$1,100.00 USD
Paid
Invoice #44633
by Wilmer Arambula • July 05, 2021
$670.00 USD
Paid
Invoice #44628
by Rustam Mamadaminov • June 27, 2021
$567.00 USD
Paid
Invoice #43866
by Evgeniy Zyubin • June 15, 2021
$1,100.00 USD
Paid
Invoice #43139
by Rustam Mamadaminov • May 18, 2021
$567.00 USD
Paid
Invoice #40959
by Evgeniy Zyubin • May 15, 2021
$1,100.00 USD
Paid
Invoice #40721
by Wilmer Arambula • May 03, 2021
$675.00 USD
Paid
Invoice #39800
by Evgeniy Zyubin • April 16, 2021
$1,100.00 USD
Paid
Invoice #38631
by Rustam Mamadaminov • April 13, 2021
$567.00 USD
Paid
Invoice #38327
by Wilmer Arambula • March 27, 2021
$635.00 USD
Paid
Invoice #37005
Collective balance
Tags
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 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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.