Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Community Award - August 2024

Category
Consultants - Other, Support & Community Mgmt
from xiaoning li to Astro
$250.00 USD
Paid
Invoice #222109

Community Award - August 2024

Category
Grants - Other
from Bugo to Astro
$250.00 USD
Incomplete
Grant #219683

Community Award - August 2024

Category
Grants - Other
from Philip to Astro
$250.00 USD
Paid
Grant #219626

Community Award - August 2024

Category
Consultants - Other, Support & Community Mgmt
from Luiz Ferraz to Astro
$500.00 USD
Paid
Invoice #219625

Community Award - August 2024

Category
Grants - Other
from Armand to Astro
€226.54 EUR
$250.54 USD
Paid
Grant #219571

Core Maintainer Stipend - August 2024

Category
Maintenance and Development
from Florian Lefebvre to Astro
€905.97 EUR
$998.81 USD
Paid
Invoice #218631

Astro Maintenance - August 2024

Category
Maintenance and Development
from Yan Thomas to Astro
$2,000.00 USD
Paid
Invoice #218129

Community Award - July 2024

Category
Consultants - Other, Support & Community Mgmt
from Kian Newman-Hazel to Astro
$250.00 USD
Paid
Invoice #216718

Core Maintainer Stipend - June 2024

Category
Maintenance and Development
from Reuben Tier to Astro
$1,000.00 USD
Paid
Invoice #215813

Community Award - July 2024

Category
Consultants - Other, Support & Community Mgmt
from Mayank to Astro
$250.00 USD
Paid
Invoice #215160
Page Total:$5,999.35 USD

Payment processor fees may apply.

Page of 21
Collective balance
$264,856.37 USD

Current 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 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.