Expenses
Newest First
All expenses
All methods
All
All
$56.00 USD
Paid
Reimbursement #222653
$353.76 USD
Paid
Reimbursement #222651
September 2024 Contributions
Category
Maintenance and Development
from Gooborg Studios to Open Web Docs •
$5,000.00 USD
Paid
Invoice #222629
€3,789.36 EUR
$4,192.70 USD
Paid
Reimbursement #222511
Employee costs, 9/27/2024, Invoice Package 655952, Invoice 1337593
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$3,890.07 USD
Paid
Reimbursement #222443
Employee costs, 9/25/2024, Invoice Package 655826, Invoice 1334236
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$7,083.76 USD
Paid
Reimbursement #221657
Employee costs, 9/20/2024, Invoice Package 654823, Invoice 1329949
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$3,410.89 USD
Paid
Reimbursement #221400
W3C TPAC Anaheim 2025 - Monday Groceries
Category
Meals & Entertainment
from Gooborg Studios to Open Web Docs •
$164.45 USD
Paid
Reimbursement #221334
Employee costs, 9/13/2024, Invoice Package 653063, Invoice 1318887, 1319411
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
$11,908.44 USD
Paid
Reimbursement #220640
€201.99 EUR
$223.46 USD
Paid
Reimbursement #220462
Page Total:$36,283.53 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.