Open Collective
Open Collective
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Expenses

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DTK Rear IO

Category
Equipment & Hardware
from Mykola Grymalyuk to OpenCore Legacy Patcher
$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
~ $725.45 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

1x HGST Ultrastar DC HC520 12TB HDD

Category
Equipment & Hardware
from AMAZON MKTPLACE PMTS to OpenCore Legacy Patcher
$89.99 USD
Paid
Virtual Card Charge #215187

4x HGST Ultrastar DC HC520 12TB HDD

Category
Equipment & Hardware
from AMZN Mktp US*2X0349O72 to OpenCore Legacy Patcher
$391.44 USD
Paid
Virtual Card Charge #215173
Page Total:~ $2,730.77 USD

Payment processor fees may apply.

Page of 6
Collective balance
$41,332.93 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.