Expenses
Newest First
All expenses
All methods
All
All
$800.00 USD
Paid
Invoice #205481
[Engineering, April 25th - May 5th] Optimize JS bundle size of a 3P carousel library used with React
Category
Maintenance and Development
from BuildJS to Chrome Frameworks Fund •
$150.00 USD
Paid
Invoice #202163
$20,000.00 USD
Pending
Grant #200078
$800.00 USD
Paid
Invoice #196158
Engineering, 03/11 - 03/21-2024, Next.js and Gemma/Gemini explorations
Category
Maintenance and Development
from Jakob Hoeg Mørk to Chrome Frameworks Fund •
$2,600.00 USD
Paid
Invoice #194190
Research
from Tommy Ruskus to Chrome Frameworks Fund •
€1,500.00 EUR
~ $1,578.27 USD
Rejected
Grant #191350
[Engineering, Feb 2024] Eng evaluation of Angular View Transitions routing solution and feedback
Category
Maintenance and Development
from BuildJS to Chrome Frameworks Fund •
$854.00 USD
Paid
Invoice #188319
[Engineering] Optimize 3P scripts in Svelte app POC using yield + rIC() + smarter scheduling
Category
Maintenance and Development
from BuildJS to Chrome Frameworks Fund •
$1,065.00 USD
Paid
Invoice #186687
$1,000.00 USD
Paid
Invoice #185684
[Engineering] January, 2024 (Jan 15th-Jan 28th) Explore optimizing INP using scheduler.yield
Category
Maintenance and Development
from BuildJS to Chrome Frameworks Fund •
$1,057.00 USD
Paid
Invoice #185482
Page Total:~ $29,904.27 USD
Payment processor fees may apply.
Project 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.