Open Collective
Open Collective
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Expenses

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All expenses
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Engineering - September 2024

Category
Maintenance and Development
from Nuxtlabs to Nuxt
$5,000.00 USD
Paid
Invoice #224236

Nuxt

Category
Maintenance and Development
from Julien Huang to Nuxt
€1,802.66 EUR
$2,011.11 USD
Paid
Invoice #218904

Nuxt Scripts

Category
Maintenance and Development
from Harlan Wilton to Nuxt
$2,000.00 USD
Paid
Invoice #218902

Nuxt team meeting

Category
Travel
from Daniel Roe to Nuxt
£513.36 GBP
$664.98 USD
Paid
Reimbursement #211517

Travel cost bordeaux

Category
Travel
from Julien Huang to Nuxt
€201.20 EUR
$216.03 USD
Paid
Reimbursement #209107
travel

Engineering 05-24

Category
Maintenance and Development
from Nuxtlabs to Nuxt
$4,000.00 USD
Paid
Invoice #201668

Engineering 04

Category
Maintenance and Development
from Nuxtlabs to Nuxt
€2,500.00 EUR
~ $2,633.15 USD
Paid
Invoice #197288

OSS Engineering 2023 - Nuxt Content

Category
Maintenance and Development
from Ahad Birang to Nuxt
€1,987.50 EUR
$2,157.39 USD
Paid
Invoice #192989

Nuxt development (cumulative from 2021-2024)

Category
Maintenance and Development
from Pooya Parsa to Nuxt
$8,711.47 USD
Paid
Invoice #192786

Nuxt team meeting

Category
Travel
from Daniel Roe to Nuxt
£246.05 GBP
$309.35 USD
Paid
Reimbursement #186861
travel
Page Total:~ $27,703.48 USD

Payment processor fees may apply.

Page of 14
Collective balance
$11,586.38 USD

Current Fiscal Host
Open Source Collective

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.