Open Collective
Open Collective
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Expenses

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All expenses
All methods
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All

AWS bill

Category
Hosting & Subscriptions
from Moritz Johner to External Secrets Org
$3.25 USD
Paid
Reimbursement #227055

GCP bill

Category
Hosting & Subscriptions
from Moritz Johner to External Secrets Org
€2.95 EUR
$3.18 USD
Paid
Reimbursement #227054

GCP bill

Category
Hosting & Subscriptions
from Moritz Johner to External Secrets Org
€2.95 EUR
$3.24 USD
Paid
Reimbursement #223114

aws bill

Category
Hosting & Subscriptions
from Moritz Johner to External Secrets Org
€3.09 EUR
$3.39 USD
Paid
Reimbursement #223112

Virtual Card charge: SCALEWAY

Category
Hosting & Subscriptions
from SCALEWAY to External Secrets Org
$0.23 USD
Paid
Virtual Card Charge #214469

Virtual Card charge: AWS EMEA

Category
Hosting & Subscriptions
from AWS EMEA to External Secrets Org
$3.37 USD
Paid
Virtual Card Charge #214161

Virtual Card charge: Google CLOUD zwwvC2

Category
Hosting & Subscriptions
from Google CLOUD zwwvC2 to External Secrets Org
$3.33 USD
Paid
Virtual Card Charge #213869

Virtual Card charge: 1PASSWORD

Category
Collective Ops
from 1PASSWORD to External Secrets Org
$71.22 USD
Paid
Virtual Card Charge #211466

Virtual Card charge: AWS EMEA

Category
Hosting & Subscriptions
from AWS EMEA to External Secrets Org
$2.66 USD
Paid
Virtual Card Charge #209774

Virtual Card charge: SCALEWAY

Category
Hosting & Subscriptions
from SCALEWAY to External Secrets Org
$0.20 USD
Paid
Virtual Card Charge #209620
Page Total:$94.07 USD

Payment processor fees may apply.

Page of 7
Collective balance
$4,016.96 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.