Expenses
Newest First
All expenses
All methods
All
All
$2,800.00 USD
Paid
Invoice #63093
$322.17 USD
Paid
Reimbursement #63054
Refactor etherealjs to support better rasterization tracking and readiness state; Debug and fix texture compression issues on iOS; Refactored System initialization to present Loading UI as early as possible; QA and release XREngine v0.5.0;
Category
Maintenance and Development
from Gheric Speiginer to Infinite Reality Engine •
$3,500.00 USD
Paid
Invoice #63053
$525.00 USD
Paid
Invoice #62629
Admin system QA and refactor (Jan 18th -> Jan 31st)
Category
Maintenance and Development
from kimenyi kevin to Infinite Reality Engine •
$1,440.00 USD
Paid
Invoice #62621
$3,000.00 USD
Paid
Invoice #62498
Admin Panel Improvements / PR Reviews
Category
Maintenance and Development
from Zulqarnain Hanif to Infinite Reality Engine •
$600.00 USD
Paid
Invoice #62396
XREngine Development - Network Engine Refactor & Optimization
Category
Maintenance and Development
from Nate Martin to Infinite Reality Engine •
$8,000.00 USD
Paid
Invoice #62359
Complete bone matching & Fix issues
Category
Maintenance and Development
from Ron Oyama to Infinite Reality Engine •
$1,400.00 USD
Paid
Invoice #61953
$700.00 USD
Paid
Invoice #61946
Page Total:$22,287.17 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.