Expenses
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All expenses
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All
Virtual Card charge: Discourse
from Discourse to Infrastructure Working Group •
$150.00 USD
Paid
Virtual Card Charge #221910
infrastructure
Virtual Card charge: infomaniak.com
from infomaniak.com to Infrastructure Working Group •
$22.38 USD
Paid
Virtual Card Charge #220769
infrastructure
Virtual Card charge: MAILFLOSS L BIZ MTH
from MAILFLOSS L BIZ MTH to Infrastructure Working Group •
$49.00 USD
Paid
Virtual Card Charge #220362
infrastructure
Virtual Card charge: SAVANNAH SOFTWARE, INC
from SAVANNAH SOFTWARE, INC to Infrastructure Working Group •
$49.00 USD
Paid
Virtual Card Charge #220026
infrastructure
Virtual Card charge: DESCRIPT
from DESCRIPT to Infrastructure Working Group •
$5.00 USD
Paid
Virtual Card Charge #219393
infrastructure
Virtual Card charge: infomaniak.com
from infomaniak.com to Infrastructure Working Group •
$22.31 USD
Paid
Virtual Card Charge #219220
infrastructure
Support prepaid hours for decidim
Category
Maintenance and Development
from Octree to Infrastructure Working Group •
CHF 1,280.00 CHF
$1,513.09 USD
Paid
Invoice #219100
Virtual Card charge: Discourse
Category
Hosting & Subscriptions
from Discourse to Infrastructure Working Group •
$150.00 USD
Paid
Virtual Card Charge #217534
infrastructure
Virtual Card charge: infomaniak.com
Category
Hosting & Subscriptions
from infomaniak.com to Infrastructure Working Group •
$22.40 USD
Paid
Virtual Card Charge #217267
infrastructure
Virtual Card charge: FREDERICGILLES.NET
Category
Hosting & Subscriptions
from FREDERICGILLES.NET to Infrastructure Working Group •
$44.68 USD
Paid
Virtual Card Charge #216944
infrastructure
website
Page Total:$2,027.86 USD
Payment processor fees may apply.
Project 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.