Open Collective
Open Collective
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Expenses

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MFD Crossbow for tracker integration

Category
Equipment & Hardware
from Wezley Varty to ExpressLRS
$312.39 AUD
$210.35 USD
Paid
Reimbursement #210124

import fees

Category
Collective Ops
from schugabe to ExpressLRS
€88.05 EUR
$98.83 USD
Paid
Reimbursement #209621

Discord Server Boosts

Category
Collective Ops
from maybenikhil to ExpressLRS
$6.98 USD
Paid
Reimbursement #208736
community

Shipping expenses

Category
Equipment & Hardware
from Michael Haneberg to ExpressLRS
€37.68 EUR
$42.18 USD
Paid
Invoice #207906

Antennas for range testing

Category
Equipment & Hardware
from Wezley Varty to ExpressLRS
$127.14 AUD
$84.74 USD
Paid
Reimbursement #207773

Monthly MkDocs Payment

Category
Donations & Sponsorships
from maybenikhil to ExpressLRS
$15.00 USD
Paid
Reimbursement #206218
website

Li-Ion cells for flight test packs

Category
Equipment & Hardware
from Wezley Varty to ExpressLRS
$200.64 AUD
$132.37 USD
Paid
Reimbursement #206196

measurement equipment

Category
Equipment & Hardware
from Michael Haneberg to ExpressLRS
€306.22 EUR
$346.34 USD
Paid
Reimbursement #204232

Discord Server Boosts

Category
Collective Ops
from maybenikhil to ExpressLRS
$6.98 USD
Paid
Reimbursement #204081
community

Saleae Logic 16 Pro

Category
Equipment & Hardware
from Jye to ExpressLRS
$2,601.91 AUD
$1,811.96 USD
Paid
Reimbursement #203545
Page Total:$2,755.73 USD

Payment processor fees may apply.

Page of 21
Collective balance
$9,423.26 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.