Expenses
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All expenses
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All
Virtual Card charge: StickerApp
Category
Advertising & Marketing Tangibles
from StickerApp to Meshtastic •
$220.38 USD
Paid
Virtual Card Charge #218759
swag
Virtual Card charge: StickerApp
Category
Advertising & Marketing Tangibles
from StickerApp to Meshtastic •
$205.43 USD
Paid
Virtual Card Charge #213522
swag
$174.28 USD
Paid
Reimbursement #213292
swag
$107.69 USD
Paid
Reimbursement #202507
swag
Virtual Card charge: STICKER MULE
Category
Advertising & Marketing Tangibles
from STICKER MULE to Meshtastic •
$31.96 USD
Paid
Virtual Card Charge #200826
swag
Virtual Card charge: PAYPAL *STICKERMULE
Category
Advertising & Marketing Tangibles
from PAYPAL *STICKERMULE to Meshtastic •
$31.50 USD
Paid
Virtual Card Charge #200301
swag
Sample Stickers for OpenSauce Conference
Category
Advertising & Marketing Tangibles
from MC Hamster to Meshtastic •
$31.50 USD
Paid
Reimbursement #199710
swag
Virtual Card charge: STICKER MULE
Category
Advertising & Marketing Tangibles
from STICKER MULE to Meshtastic •
$9.91 USD
Paid
Virtual Card Charge #182275
swag
Virtual Card charge: STICKER MULE
from STICKER MULE to Meshtastic •
$15.41 USD
Paid
Virtual Card Charge #178625
swag
Virtual Card charge: PAYPAL *STICKERMULE
from PAYPAL *STICKERMULE to Meshtastic •
$15.21 USD
Paid
Virtual Card Charge #178541
swag
Page Total:$843.27 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.