Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Prepaid-Host - July '24

from Pukima to Tako
€9.99 EUR
Approved
Reimbursement #212205
server

Prepaid-Host - June '24

from Pukima to Tako
€7.40 EUR
Approved
Reimbursement #206936
server

Prepaid-Host: August '23

from Pukima to Tako
€9.48 EUR
Approved
Reimbursement #202943
server

Prepaid-Host: September '23

from Pukima to Tako
€9.48 EUR
Approved
Reimbursement #202942
server

Prepaid-Host: December '23

from Pukima to Tako
€9.48 EUR
Approved
Reimbursement #202941
server

Prepaid-Host: February '24

from Pukima to Tako
€7.29 EUR
Approved
Reimbursement #202940
server

Prepaid-Host - May 24

from Pukima to Tako
€9.99 EUR
Approved
Reimbursement #202938
server

Railway

Category
Hosting & Subscriptions
from Pukima to Tako
€1.69 EUR
Paid
Reimbursement #202926
server

Prepaid-Host

Category
Hosting & Subscriptions
from Pukima to Tako
€9.49 EUR
Paid
Reimbursement #199569
server

Core Maintainer Stipend - April 2024

Category
Maintenance and Development
from Pukima to Tako
€2.95 EUR
Paid
Invoice #198929
maintainers
Page Total:€77.24 EUR

Payment processor fees may apply.

Page of 4
Collective balance
€16.81 EUR

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.