Expenses
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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
Virtual Card charge: ZAPIER.COM/CHARGE
Category
Hosting & Subscriptions
from ZAPIER.COM/CHARGE to Parse Platform •
$29.99 USD
Paid
Virtual Card Charge #221505
Virtual Card charge: HEROKU* AUG-97302993
Category
Hosting & Subscriptions
from HEROKU* AUG-97302993 to Parse Platform •
$7.00 USD
Paid
Virtual Card Charge #219422
$10.00 USD
Paid
Virtual Card Charge #218941
Virtual Card charge: Amazon web services
Category
Hosting & Subscriptions
from Amazon web services to Parse Platform •
$45.21 USD
Paid
Virtual Card Charge #218431
Virtual Card charge: GOOGLE*GSUITE PARSEPLA
Category
Hosting & Subscriptions
from GOOGLE*GSUITE PARSEPLA to Parse Platform •
$21.60 USD
Paid
Virtual Card Charge #218262
Virtual Card charge: ZAPIER.COM/CHARGE
Category
Hosting & Subscriptions
from ZAPIER.COM/CHARGE to Parse Platform •
$29.99 USD
Paid
Virtual Card Charge #217179
Virtual Card charge: HEROKU* JUL-96524575
Category
Hosting & Subscriptions
from HEROKU* JUL-96524575 to Parse Platform •
$7.00 USD
Paid
Virtual Card Charge #214925
fix: Filter string is erased when changing filter condition #2586
Category
Maintenance and Development
from Harshvardhan Sharma to Parse Platform •
$10.00 USD
Paid
Invoice #214906
bounty program
$10.00 USD
Paid
Virtual Card Charge #214878
Page Total:$192.39 USD
Payment processor fees may apply.
Collective balance
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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.