Expenses
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Virtual Card charge: Upwork -552253573REF
from Upwork -552253573REF to Product Team •
$945.00 USD
Paid
Virtual Card Charge #120764
development
consultants
mautic-5
Virtual Card charge: Upwork -548262602REF
from Upwork -548262602REF to Product Team •
$252.00 USD
Paid
Virtual Card Charge #118870
development
consultants
mautic-5
Virtual Card charge: Upwork -546337919REF
from Upwork -546337919REF to Product Team •
$920.00 USD
Paid
Virtual Card Charge #117812
Virtual Card charge: Upwork -546337823REF
from Upwork -546337823REF to Product Team •
$102.00 USD
Paid
Virtual Card Charge #117811
development
consultants
mautic-5
Virtual Card charge: Upwork -544309850REF
from Upwork -544309850REF to Product Team •
$91.00 USD
Paid
Virtual Card Charge #116594
consultants
development
mautic-5
Virtual Card charge: Upwork -540919549REF
from Upwork -540919549REF to Product Team •
$1,025.00 USD
Paid
Virtual Card Charge #114476
consultants
development
mautic-5
Virtual Card charge: Upwork -538938055REF
from Upwork -538938055REF to Product Team •
$1,078.00 USD
Paid
Virtual Card Charge #112822
consultants
Twig MIgration
from Salem Tarek to Product Team •
$560.00 USD
Paid
Invoice #108239
development
mautic-5
Page Total:$4,973.00 USD
Payment processor fees may apply.
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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.