Expenses
Newest First
All expenses
All methods
All
All
$46.67 USD
Paid
Virtual Card Charge #184798
hardware
Virtual Card charge: AMZ*Adafruit Industrie
Category
Equipment & Hardware
from AMZ*Adafruit Industrie to Meshtastic •
$70.10 USD
Paid
Virtual Card Charge #184378
hardware
Virtual Card charge: AMZ*Adafruit Industrie
Category
Equipment & Hardware
from AMZ*Adafruit Industrie to Meshtastic •
$71.88 USD
Paid
Virtual Card Charge #183890
hardware
Virtual Card charge: SP ROBOTSHOP INC. US
Category
Equipment & Hardware
from SP ROBOTSHOP INC. US to Meshtastic •
$32.69 USD
Paid
Virtual Card Charge #183366
hardware
Virtual Card charge: AMZN MKTP US AMZN.COM/
Category
Equipment & Hardware
from AMZN MKTP US AMZN.COM/ to Meshtastic •
$17.36 USD
Paid
Virtual Card Charge #183142
hardware
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Equipment & Hardware
from AMZN Mktp US*2X0349O72 to Meshtastic •
$65.00 USD
Paid
Virtual Card Charge #183090
hardware
Virtual Card charge: PAYPAL *WAVES8D2Q
Category
Equipment & Hardware
from PAYPAL *WAVES8D2Q to Meshtastic •
$37.18 USD
Paid
Virtual Card Charge #182633
hardware
Virtual Card charge: STICKER MULE
Category
Advertising & Marketing Tangibles
from STICKER MULE to Meshtastic •
$9.91 USD
Paid
Virtual Card Charge #182275
swag
$65.39 USD
Paid
Virtual Card Charge #182035
hardware
Virtual Card charge: AMZ*Adafruit Industrie
Category
Equipment & Hardware
from AMZ*Adafruit Industrie to Meshtastic •
$227.85 USD
Paid
Virtual Card Charge #181567
hardware
Page Total:$644.03 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.