Expenses
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All expenses
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All
All
Project Contribution PR webdriverio/webdriverio#13995
Category
Maintenance and Development
from Damian Minkov to WebdriverIO •
$15.00 USD
Paid
Invoice #232416
Video production
Category
Consultants - Other, Support & Community Mgmt
from Filip Hric to WebdriverIO •
$200.00 USD
Paid
Invoice #230524
WebdriverIO Contribution for November 2024
Category
Maintenance and Development
from wswebcreation to WebdriverIO •
$1,247.32 USD
Paid
Invoice #230472
WebdriverIO Contribution for November 2024
Category
Maintenance and Development
from Christian Bromann to WebdriverIO •
$796.88 USD
Paid
Invoice #230419
Project Contribution PR webdriverio/webdriverio#1378
Category
Maintenance and Development
from Swastik Baranwal to WebdriverIO •
$15.00 USD
Paid
Invoice #230295
Project Contribution PR webdriverio/webdriverio#13904
Category
Maintenance and Development
from Chanatan Charnkijtawarush to WebdriverIO •
$35.00 USD
Paid
Invoice #229004
Project Contribution PR webdriverio/webdriverio#13878
Category
Maintenance and Development
from Damian Minkov to WebdriverIO •
$35.00 USD
Paid
Invoice #228129
Project Contribution PR webdriverio/webdriverio#13865
Category
Maintenance and Development
from Kirill Gavrilov to WebdriverIO •
$15.00 USD
Paid
Invoice #227508
Project Contribution PR webdriverio/webdriverio#13863
Category
Maintenance and Development
from Kirill Gavrilov to WebdriverIO •
$35.00 USD
Paid
Invoice #227507
Various maintenance activities around the WebdriverIO project in October 2024
Category
Maintenance and Development
from Christian Bromann to WebdriverIO •
$518.31 USD
Paid
Invoice #226235
Page Total:$2,912.51 USD
Payment processor fees may apply.
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.