Expenses
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All expenses
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MacBook Air (M2, 2023) Logic Board
Category
Equipment & Hardware
from Dhinak G to OpenCore Legacy Patcher •
$150.00 USD
Paid
Reimbursement #225098
MacBook Air (M2, 2023)
Category
Equipment & Hardware
from eBay O*11-12140-05484 to OpenCore Legacy Patcher •
$814.68 USD
Paid
Virtual Card Charge #222711
$33.28 CAD
$24.47 USD
Paid
Reimbursement #219306
M1 Mac mini - DTK Research
Category
Equipment & Hardware
from Mykola Grymalyuk to OpenCore Legacy Patcher •
$1,185.41 CAD
$871.79 USD
Paid
Reimbursement #219271
MacBook Pro 2015 15" AMD R9 M370X
Category
Equipment & Hardware
from Eduardo Covas to OpenCore Legacy Patcher •
R$3,942.00 BRL
~ $679.53 USD
Paid
Reimbursement #217675
FS.com Generic Gigabit SFP SGMII Transceiver
Category
Equipment & Hardware
from FSCOM to OpenCore Legacy Patcher •
$43.56 USD
Paid
Virtual Card Charge #216976
Developer Transition Kit - Flagers
Category
Equipment & Hardware
from Mykola Grymalyuk to OpenCore Legacy Patcher •
$333.48 CAD
$247.77 USD
Paid
Reimbursement #216729
UPS shipping label through Pirate Ship
Category
Collective Ops
from PIRATE SHIP * POSTAGE to OpenCore Legacy Patcher •
$17.22 USD
Paid
Virtual Card Charge #216708
Developer Transition Kit invoice
Category
Equipment & Hardware
from Mykola Grymalyuk to OpenCore Legacy Patcher •
$375.64 CAD
$275.55 USD
Paid
Reimbursement #216096
Apple Lightning to USB 3 Camera Adapter and USB 3.0 Extension Cable
Category
Equipment & Hardware
from AMAZON MKTPLACE PMTS to OpenCore Legacy Patcher •
$43.53 USD
Paid
Virtual Card Charge #215189
Page Total:~ $3,168.10 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.