Expenses
Newest First
All expenses
All methods
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All
$1,574.95 CAD
$1,134.89 USD
Paid
Reimbursement #213974
$106.99 USD
Paid
Reimbursement #213812
Apple ConnectX-4 Lx Research Device
Category
Equipment & Hardware
from eBay O*23-11857-03557 to OpenCore Legacy Patcher •
$106.99 USD
Paid
Virtual Card Charge #213097
Apple ConnectX-4 Lx Research Device
Category
Equipment & Hardware
from eBay O*26-11853-93621 to OpenCore Legacy Patcher •
$326.59 USD
Paid
Virtual Card Charge #213091
Apple-made ConnectX Research Device
Category
Equipment & Hardware
from Mykola Grymalyuk to OpenCore Legacy Patcher •
$168.80 CAD
$121.86 USD
Paid
Reimbursement #213089
Apple ConnectX-4 Lx Research Device
Category
Equipment & Hardware
from eBay O*02-11876-43492 to OpenCore Legacy Patcher •
$217.73 USD
Paid
Virtual Card Charge #213050
$118.00 USD
Paid
Virtual Card Charge #211876
$493.35 USD
Paid
Reimbursement #209086
Thunderbolt 3 to Thunderbolt 2 Adapter
Category
Equipment & Hardware
from flagers to OpenCore Legacy Patcher •
$47.06 USD
Paid
Reimbursement #206578
12+16 pin to M.2 adapter for A1708
Category
Equipment & Hardware
from AMZN Mktp US*2X0349O72 to OpenCore Legacy Patcher •
$17.30 USD
Paid
Virtual Card Charge #205906
Page Total:$2,690.76 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.