Expenses
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All expenses
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Development and maintenance (March 2024)
Category
Maintenance and Development
from Sasha Koss to date-fns •
$12,000.00 USD
Paid
Invoice #195856
Virtual Card charge: Google CLOUD WFR2XL
Category
Hosting & Subscriptions
from Google CLOUD WFR2XL to date-fns •
$29.07 USD
Paid
Virtual Card Charge #190538
Development and maintenance (February 2024)
Category
Maintenance and Development
from Sasha Koss to date-fns •
$12,000.00 USD
Paid
Invoice #190341
Virtual Card charge: Google CLOUD Cx6KFz
Category
Hosting & Subscriptions
from Google CLOUD Cx6KFz to date-fns •
$30.63 USD
Paid
Virtual Card Charge #185587
Development and maintenance (January 2024)
Category
Maintenance and Development
from Sasha Koss to date-fns •
$12,000.00 USD
Paid
Invoice #185148
Virtual Card charge: Google CLOUD S9WG5x
Category
Hosting & Subscriptions
from Google CLOUD S9WG5x to date-fns •
$26.70 USD
Paid
Virtual Card Charge #180017
$33,333.00 USD
Paid
Invoice #178667
$8,000.00 USD
Paid
Invoice #175012
Virtual Card charge: GOOGLE *CLOUD z935VT
from GOOGLE *CLOUD z935VT to date-fns •
$26.02 USD
Paid
Virtual Card Charge #174876
Virtual Card charge: GOOGLE*CLOUD 54VSFQ
from GOOGLE*CLOUD 54VSFQ to date-fns •
$23.49 USD
Paid
Virtual Card Charge #169519
Page Total:$77,468.91 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.