Expenses
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Fathom Analytics
from Aaron Parecki to IndieWeb •
$140.00 USD
Paid
Reimbursement #116827
Virtual Card charge: LINODE . AKAMAI
from LINODE . AKAMAI to IndieWeb •
$25.00 USD
Paid
Virtual Card Charge #116276
Virtual Card charge: HEROKU *NOV-75744753
from HEROKU *NOV-75744753 to IndieWeb •
$49.00 USD
Paid
Virtual Card Charge #112801
Virtual Card charge: LINODE . AKAMAI
from LINODE . AKAMAI to IndieWeb •
$22.45 USD
Paid
Virtual Card Charge #109976
Virtual Card charge: HEROKU *OCT-74267201
from HEROKU *OCT-74267201 to IndieWeb •
$49.00 USD
Paid
Virtual Card Charge #106915
Virtual Card charge: LINODE . AKAMAI
from LINODE . AKAMAI to IndieWeb •
$20.00 USD
Paid
Virtual Card Charge #105016
Virtual Card charge: HEROKU *SEP-72796974
from HEROKU *SEP-72796974 to IndieWeb •
$49.00 USD
Paid
Virtual Card Charge #100898
Virtual Card charge: LINODE . AKAMAI
from LINODE . AKAMAI to IndieWeb •
$20.00 USD
Paid
Virtual Card Charge #98992
Virtual Card charge: HEROKU *AUG-71336306
from HEROKU *AUG-71336306 to IndieWeb •
$49.00 USD
Paid
Virtual Card Charge #94287
Virtual Card charge: LINODE . AKAMAI
from LINODE . AKAMAI to IndieWeb •
$20.00 USD
Paid
Virtual Card Charge #92520
Page Total:$443.45 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.