Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Prepaid-Host July

from Pukima to Tako
€9.49 EUR
Paid
Reimbursement #151932
server

Prepaid-Host June

from Pukima to Tako
€9.49 EUR
Paid
Reimbursement #151400
server

Prepaid-Host May

from Pukima to Tako
€9.49 EUR
Paid
Reimbursement #151399
server

SVG Version of Kato

from Pukima to Tako
€17.11 EUR
Paid
Reimbursement #138871
branding

Prepaid-Host April

from Pukima to Tako
€8.98 EUR
Paid
Reimbursement #137872
server

Prepaid-Host March

from Pukima to Tako
€10.00 EUR
Paid
Reimbursement #131022
server

Prepaid-Host February 2023

from Pukima to Tako
€8.99 EUR
Paid
Reimbursement #124860
server

Tako Server Boosts

from Pukima to Tako
€7.08 EUR
Paid
Reimbursement #124098

2x Nitro Boosts for Tako Server

from Pukima to Tako
€2.12 EUR
Paid
Reimbursement #121758

Prepaid-Host January

from Pukima to Tako
€7.30 EUR
Paid
Reimbursement #120555
server
Page Total:€90.05 EUR

Payment processor fees may apply.

Page of 4
Collective balance
€3.20 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.