Expenses
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All expenses
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All
Zoom subscription 2024 (11ty Meetup)
Category
Hosting & Subscriptions
from Sia Karamalegos to Eleventy •
$159.90 USD
Paid
Reimbursement #230269
Zoom subscription for the 11ty meetup 2023
Category
Hosting & Subscriptions
from Sia Karamalegos to Eleventy •
$149.90 USD
Paid
Reimbursement #230267
Full time Development and Maintenance (August 2024)
Category
Maintenance and Development
from Zach Leatherman to Eleventy •
$10,000.00 USD
Paid
Invoice #217277
engineering
Full time Development and Maintenance (July 2024)
Category
Maintenance and Development
from Zach Leatherman to Eleventy •
$10,000.00 USD
Paid
Invoice #212964
engineering
Part Time Development and Maintenance (May 2024)
Category
Maintenance and Development
from Zach Leatherman to Eleventy •
$2,692.31 USD
Paid
Invoice #208712
engineering
Part Time Development and Maintenance (April 2024)
Category
Maintenance and Development
from Zach Leatherman to Eleventy •
$2,692.31 USD
Paid
Invoice #208711
Part Time Development and Maintenance (March 2024)
Category
Maintenance and Development
from Zach Leatherman to Eleventy •
$2,692.31 USD
Paid
Invoice #208710
engineering
Full time Development and Maintenance (June 2024)
Category
Maintenance and Development
from Zach Leatherman to Eleventy •
$10,000.00 USD
Paid
Invoice #208709
engineering
Development and Maintenance (February 2024)
Category
Maintenance and Development
from Zach Leatherman to Eleventy •
$2,692.31 USD
Paid
Invoice #203785
engineering
Honorarium for 11ty speaking
Category
Consultants - Other, Support & Community Mgmt
from Paul Everitt to Eleventy •
$220.00 USD
Paid
Invoice #202364
conference
Page Total:$41,299.04 USD
Payment processor fees may apply.
Collective balance
Expense policies
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.