Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All

Development - March 2024

Category
Maintenance and Development
from Lucee Developer to Lucee
$2,101.00 USD
Paid
Invoice #196112

Admin, marketing support, community outreach

Category
Administrative
from Joy Miller to Lucee
$225.00 USD
Paid
Invoice #195638

Rasia GmbH - Invoice no 2005

Category
Maintenance and Development
from Rasia GmbH to Lucee
$8,843.30 USD
Paid
Invoice #193177

Marketing activities March 2024

Category
Marketing, Design, & PR
from Sander Bruinsma to Lucee
€490.00 EUR
$527.65 USD
Paid
Invoice #191038

Marketing activities February 2024

Category
Marketing, Design, & PR
from Sander Bruinsma to Lucee
€490.00 EUR
$534.50 USD
Paid
Invoice #191037

Development - February 2024

Category
Maintenance and Development
from Lucee Developer to Lucee
$2,101.00 USD
Paid
Invoice #190661

Admin, marketing support, community outreach

Category
Consultants - Other, Support & Community Mgmt
from Joy Miller to Lucee
$315.00 USD
Paid
Invoice #190232

Development - January 2024

Category
Maintenance and Development
from Lucee Developer to Lucee
$2,101.00 USD
Paid
Invoice #185533

Admin, Community Outreach - January 2024

Category
Collective Ops
from Joy Miller to Lucee
$270.00 USD
Paid
Invoice #185305

Rasia GmbH - Invoice no. 2001

Category
Maintenance and Development
from Rasia GmbH to Lucee
$4,388.06 USD
Paid
Invoice #182555
Page Total:$21,406.51 USD

Payment processor fees may apply.

Page of 24
Collective balance
$8,149.99 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.