Open Collective
Open Collective
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Expenses

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Virtual Card charge: BUTTONDOWN LLC

Category
Hosting & Subscriptions
from BUTTONDOWN LLC to Homebrew
$145.00 USD
Paid
Virtual Card Charge #231902

AGM Travel

Category
Travel
from Issy Long to Homebrew
£53.48 GBP
$67.88 USD
Paid
Reimbursement #231677
agm
travel

AGM 2025 flight & insurance

Category
Travel
from Colin Dean to Homebrew
$1,299.45 USD
Paid
Reimbursement #231673
travel
agm

AGM Flights

Category
Travel
from Doug Eichelberger to Homebrew
$1,404.30 USD
Paid
Reimbursement #231642
agm
travel

Connecting trains for 2025 AGM

Category
Travel
from William Woodruff to Homebrew
$58.94 USD
Paid
Reimbursement #231378

AGM 2024 Flights

Category
Travel
from William Woodruff to Homebrew
$403.11 USD
Paid
Reimbursement #231335

Maintainer Hardware Grant

Category
Equipment & Hardware
from Michael Cho to Homebrew
$3,208.93 USD
Paid
Reimbursement #230711
hardware grant
maintainer-grant

Virtual Card charge: MACSTADIUM

Category
Hosting & Subscriptions
from MACSTADIUM to Homebrew
$718.20 USD
Paid
Virtual Card Charge #229943

Maintainer Hardware Grant

Category
Equipment & Hardware
from Michka Popoff to Homebrew
€3,589.00 EUR
$3,769.36 USD
Paid
Reimbursement #229730

Maintainer Hardware Grant

Category
Equipment & Hardware
from Ruoyu Zhong to Homebrew
$5,394.08 SGD
$4,016.59 USD
Paid
Reimbursement #229570
hardware grant
Page Total:$15,091.76 USD

Payment processor fees may apply.

Page of 13
Collective balance
$208,030.39 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.