Expenses
Newest First
All expenses
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All
£334.05 GBP
$441.98 USD
Paid
Reimbursement #231913
supplies & materials
invoice attached
Virtual Card charge: WWW-CONTABO COM
from WWW-CONTABO COM to LinuxServer •
$61.51 USD
Paid
Virtual Card Charge #231851
contabo
invoice attached
Virtual Card charge: Amazon web services
Category
Hosting & Subscriptions
from Amazon web services to LinuxServer •
$6.68 USD
Paid
Virtual Card Charge #230408
invoice attached
aws
Virtual Card charge: WWW CONTABO COM
Category
Hosting & Subscriptions
from WWW CONTABO COM to LinuxServer •
$61.51 USD
Paid
Virtual Card Charge #228152
invoice attached
contabo
Virtual Card charge: MXROUTE.COM MXROUTE LL
Category
Hosting & Subscriptions
from MXROUTE.COM MXROUTE LL to LinuxServer •
$40.00 USD
Paid
Virtual Card Charge #226608
invoice attached
email hosting
Virtual Card charge: Amazon web services
Category
Hosting & Subscriptions
from Amazon web services to LinuxServer •
$5.73 USD
Paid
Virtual Card Charge #226529
invoice attached
aws
Virtual Card charge: WWW-CONTABO-COM
Category
Hosting & Subscriptions
from WWW-CONTABO-COM to LinuxServer •
$61.51 USD
Paid
Virtual Card Charge #224398
contabo
invoice attached
Virtual Card charge: Amazon web services
Category
Hosting & Subscriptions
from Amazon web services to LinuxServer •
$5.68 USD
Paid
Virtual Card Charge #222839
invoice attached
aws
$61.51 USD
Paid
Virtual Card Charge #219935
invoice attached
contabo
Virtual Card charge: WWW CONTABO COM
Category
Hosting & Subscriptions
from WWW CONTABO COM to LinuxServer •
$39.74 USD
Paid
Virtual Card Charge #219013
invoice attached
contabo
Page Total:$785.85 USD
Payment processor fees may apply.
Collective balance
Tags
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.