Expenses
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All expenses
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Virtual Card charge: PADDLE.NET* N8N CLOUD1
from PADDLE.NET* N8N CLOUD1 to Infrastructure Working Group •
$16.00 USD
Paid
Virtual Card Charge #228654
Virtual Card charge: infomaniak.com
from infomaniak.com to Infrastructure Working Group •
$21.22 USD
Paid
Virtual Card Charge #228602
Virtual Card charge: MAILFLOSS L BIZ MTH
from MAILFLOSS L BIZ MTH to Infrastructure Working Group •
$49.00 USD
Paid
Virtual Card Charge #228274
Virtual Card charge: SAVANNAH SOFTWARE, INC
Category
Hosting & Subscriptions
from SAVANNAH SOFTWARE, INC to Infrastructure Working Group •
$49.00 USD
Paid
Virtual Card Charge #227942
Virtual Card charge: infomaniak.com
from infomaniak.com to Infrastructure Working Group •
$21.61 USD
Paid
Virtual Card Charge #227622
Virtual Card charge: Hubspot Inc.
from Hubspot Inc. to Infrastructure Working Group •
$29.96 USD
Paid
Virtual Card Charge #227516
Virtual Card charge: DESCRIPT
from DESCRIPT to Infrastructure Working Group •
$5.00 USD
Paid
Virtual Card Charge #227482
Virtual Card charge: infomaniak.com
from infomaniak.com to Infrastructure Working Group •
$21.65 USD
Paid
Virtual Card Charge #227324
Virtual Card charge: infomaniak.com
from infomaniak.com to Infrastructure Working Group •
$21.88 USD
Paid
Virtual Card Charge #227262
Virtual Card charge: NAME-CHEAP.COM* MZUKHQ
from NAME-CHEAP.COM* MZUKHQ to Infrastructure Working Group •
$11.46 USD
Paid
Virtual Card Charge #226966
Page Total:$246.78 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.