Open Collective
Open Collective
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Expenses

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Virtual Card charge: SHOPIFY/295034015

Category
Hosting & Subscriptions
from SHOPIFY/295034015 to Gitea
$393.24 USD
Paid
Virtual Card Charge #228008

TOC Stipend (September 2024) {Used for Conferences}

Category
Maintenance and Development
from 6543 to Gitea
€449.56 EUR
$500.90 USD
Paid
Invoice #221238

Sticker

from 6543 to Gitea
€36.00 EUR
~ $37.59 USD
Pending
Invoice #220332

Yubikey - 2

Category
Equipment & Hardware
from pat-s to Gitea
CHF 67.01 CHF
$78.64 USD
Paid
Reimbursement #219719

Virtual Card charge: DOCKER, INC.

Category
Hosting & Subscriptions
from DOCKER, INC. to Gitea
$300.00 USD
Paid
Virtual Card Charge #215768

TOC Stipend (May 2024)

Category
Maintenance and Development
from 6543 to Gitea
$500.00 USD
Paid
Invoice #210115

TOC Stipend (June 2024)

Category
Maintenance and Development
from 6543 to Gitea
$500.00 USD
Paid
Invoice #210114

200 st. Gitea Sticker for Merge.Berlin

Category
Advertising & Marketing Tangibles
from 6543 to Gitea
€36.00 EUR
$38.55 USD
Paid
Reimbursement #207955

TOC Stipend (March 2023)

Category
Maintenance and Development
from 6543 to Gitea
$500.00 USD
Paid
Invoice #197545

DO Infra - Apr 2023 to Mar 2024

Category
Hosting & Subscriptions
from techknowlogick to Gitea
$270.00 USD
Paid
Reimbursement #197176
Page Total:~ $3,118.92 USD

Payment processor fees may apply.

Page of 17
Collective balance
$10,369.52 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.