Expenses
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Virtual Card charge: HEROKU *NOV-75323768
from HEROKU *NOV-75323768 to shields.io •
$7.00 USD
Paid
Virtual Card Charge #112132
Virtual Card charge: FLY.IO
from FLY.IO to shields.io •
$70.69 USD
Paid
Virtual Card Charge #109861
Virtual Card charge: HEROKU *OCT-73018582
from HEROKU *OCT-73018582 to shields.io •
$7.00 USD
Paid
Virtual Card Charge #106913
Virtual Card charge: COMPOSE / IBM COMPOSE
from COMPOSE / IBM COMPOSE to shields.io •
$18.50 USD
Paid
Virtual Card Charge #106132
Virtual Card charge: FLY.IO
from FLY.IO to shields.io •
$70.11 USD
Paid
Virtual Card Charge #104952
Virtual Card charge: NAME-CHEAP.COM* OAN63G
from NAME-CHEAP.COM* OAN63G to shields.io •
$14.76 USD
Paid
Virtual Card Charge #104592
Virtual Card charge: HEROKU *SEP-72375447
from HEROKU *SEP-72375447 to shields.io •
$7.00 USD
Paid
Virtual Card Charge #100896
Virtual Card charge: COMPOSE / IBM COMPOSE
from COMPOSE / IBM COMPOSE to shields.io •
$18.50 USD
Paid
Virtual Card Charge #100570
Virtual Card charge: FLY.IO
from FLY.IO to shields.io •
$70.30 USD
Paid
Virtual Card Charge #98929
Virtual Card charge: HEROKU *AUG-70914584
from HEROKU *AUG-70914584 to shields.io •
$7.00 USD
Paid
Virtual Card Charge #94288
Page Total:$290.86 USD
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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.