Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Oct CI/DB

from Michael Shilman to Storybook
$3,389.96 USD
Approved
Reimbursement #226496

Sep CI/DB

Category
Hosting & Subscriptions
from Michael Shilman to Storybook
$2,901.54 USD
Paid
Reimbursement #223186

Aug CI/DB

Category
Hosting & Subscriptions
from Michael Shilman to Storybook
$3,650.56 USD
Paid
Reimbursement #218388

July CI/DB

Category
Hosting & Subscriptions
from Michael Shilman to Storybook
$3,538.82 USD
Paid
Reimbursement #214044

CI/DB Jun 24

Category
Hosting & Subscriptions
from Michael Shilman to Storybook
$2,343.53 USD
Paid
Reimbursement #209217

CI/DB May 24

Category
Hosting & Subscriptions
from Michael Shilman to Storybook
$2,235.17 USD
Paid
Reimbursement #205177

CI/DB Apr 24

Category
Hosting & Subscriptions
from Michael Shilman to Storybook
$2,082.87 USD
Paid
Reimbursement #200854

CI/DB Mar 24

Category
Hosting & Subscriptions
from Michael Shilman to Storybook
$2,496.83 USD
Paid
Reimbursement #196955

Storybook 8 video

Category
Advertising & Marketing Tangibles
from chromatic-admin to Storybook
$4,040.17 USD
Paid
Invoice #193134

Swagup order

Category
Advertising & Marketing Tangibles
from chromatic-admin to Storybook
$3,728.22 USD
Paid
Reimbursement #191563
Page Total:$30,407.67 USD

Payment processor fees may apply.

Page of 9
Collective balance
$49,662.21 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.