Expenses
Newest First
All expenses
All methods
All
All
€81.52 EUR
$90.85 USD
Paid
Reimbursement #221529
hardware
4 x Boards for hw support Minewsemi LR1110+nRF52840-ME25LS01 - https://github.com/meshtastic/firmware/pull/4387
Category
Equipment & Hardware
from Mark Birss to Meshtastic •
R 1,481.40 ZAR
$86.08 USD
Paid
Reimbursement #221189
hardware
Virtual Card charge: ROKLAND TECH
from ROKLAND TECH to Meshtastic •
$89.94 USD
Paid
Virtual Card Charge #221061
hardware
RAKwireless starter kit for use on the web repo
Category
Equipment & Hardware
from Hunter Thornsberry to Meshtastic •
$51.69 USD
Paid
Reimbursement #220248
hardware
Virtual Card charge: PAYPAL *WYZELABSINC
from PAYPAL *WYZELABSINC to Meshtastic •
$1.00 USD
Paid
Virtual Card Charge #219613
$1,098.00 USD
Paid
Reimbursement #218833
legal
Virtual Card charge: StickerApp
from StickerApp to Meshtastic •
$220.38 USD
Paid
Virtual Card Charge #218759
swag
Virtual Card charge: CORPORATE FILINGS LLC
from CORPORATE FILINGS LLC to Meshtastic •
$164.00 USD
Paid
Virtual Card Charge #218702
legal
Virtual Card charge: AMZ*Adafruit Industrie
from AMZ*Adafruit Industrie to Meshtastic •
$40.81 USD
Paid
Virtual Card Charge #218697
hardware
Virtual Card charge: ADAFRUIT INDUSTRIES
from ADAFRUIT INDUSTRIES to Meshtastic •
$40.81 USD
Canceled
Virtual Card Charge #218696
hardware
Page Total:$1,883.56 USD
Payment processor fees may apply.
Collective 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.