Open Collective
Open Collective
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Expenses

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All expenses
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Virtual Card charge: ANYTIME MAILBOX

from ANYTIME MAILBOX to Parse Platform
$10.00 USD
Processing
Virtual Card Charge #226977

Virtual Card charge: Amazon web services

from Amazon web services to Parse Platform
$47.17 USD
Paid
Virtual Card Charge #226551

Virtual Card charge: Google GSUITE_parseplatfo

from Google GSUITE_parseplatfo to Parse Platform
$21.60 USD
Paid
Virtual Card Charge #226390

Add Xcode 16 to CI tests #1812

Category
Maintenance and Development
from Diamond Lewis to Parse Platform
$50.00 USD
Paid
Invoice #226114
bounty program

Virtual Card charge: ZAPIER.COM/CHARGE

from ZAPIER.COM/CHARGE to Parse Platform
$29.99 USD
Paid
Virtual Card Charge #225590

Virtual Card charge: HEROKU* SEP-98038375

Category
Hosting & Subscriptions
from HEROKU* SEP-98038375 to Parse Platform
$7.00 USD
Paid
Virtual Card Charge #223528
$250.00 USD
Paid
Invoice #223502
bounty program

Virtual Card charge: ANYTIME MAILBOX

Category
Collective Ops
from ANYTIME MAILBOX to Parse Platform
$10.00 USD
Paid
Virtual Card Charge #223319

Virtual Card charge: Amazon web services

Category
Hosting & Subscriptions
from Amazon web services to Parse Platform
$53.40 USD
Paid
Virtual Card Charge #222810

Virtual Card charge: Google LLC GSUITE_parsepl

Category
Collective Ops
from Google LLC GSUITE_parsepl to Parse Platform
$21.60 USD
Paid
Virtual Card Charge #222527
Page Total:$500.76 USD

Payment processor fees may apply.

Page of 28
Collective balance
$59,703.08 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.