Expenses
Newest First
All expenses
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All
Virtual Card charge: GOOGLE*TEMPORARY HOLD
from GOOGLE*TEMPORARY HOLD to OpenIPC •
$1.00 USD
Canceled
Virtual Card Charge #72729
servers
Virtual Card charge: CLOUD MH4AW8
from CLOUD MH4AW8 to OpenIPC •
$0.18 USD
Paid
Virtual Card Charge #72641
servers
$29.70 USD
Paid
Reimbursement #72274
servers
Virtual Card charge: HETZNER.COM
from HETZNER.COM to OpenIPC •
$3.31 USD
Paid
Virtual Card Charge #70886
servers
Virtual Card charge: CLOUD KFZW3Y
from CLOUD KFZW3Y to OpenIPC •
$0.19 USD
Paid
Virtual Card Charge #70171
servers
Virtual Card charge: DIGITALOCEAN.COM
from DIGITALOCEAN.COM to OpenIPC •
$10.00 USD
Paid
Virtual Card Charge #70169
servers
Virtual Card charge: Amazon web services
from Amazon web services to OpenIPC •
$24.00 USD
Paid
Virtual Card Charge #70167
servers
Virtual Card charge: SCW* C-3925
from SCW* C-3925 to OpenIPC •
$1.09 USD
Paid
Virtual Card Charge #70168
servers
Virtual Card charge: SCW* C-3925
from SCW* C-3925 to OpenIPC •
$1.11 USD
Paid
Virtual Card Charge #70166
servers
Virtual Card charge: HETZNER.COM
from HETZNER.COM to OpenIPC •
$3.33 USD
Paid
Virtual Card Charge #70165
servers
Page Total:$73.91 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.