Open Collective
Open Collective
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Expenses

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Webpack GSOC Support

Category
Maintenance and Development
from Nitin Kumar to webpack
$500.00 USD
Paid
Invoice #220759
gsoc

Development and communication (08/2024)

Category
Maintenance and Development
from Aleksander to webpack
$7,000.00 USD
Paid
Invoice #219433

Contribution to webpack (August 2024)

Category
Maintenance and Development
from Sam Chen to webpack
$356.00 USD
Paid
Invoice #219298

Contributions to webpack (August 2024)

Category
Maintenance and Development
from Sachin Kumar to webpack
$264.00 USD
Paid
Invoice #219288

Webpack Support - August 2024

Category
Maintenance and Development
from Nitin Kumar to webpack
$744.00 USD
Paid
Invoice #219286
engineering

Contribution to webpack

Category
Maintenance and Development
from Ricardo Gobbo de Souza to webpack
$310.00 USD
Paid
Invoice #218760

Development and communication (07/2024)

Category
Maintenance and Development
from Aleksander to webpack
$7,000.00 USD
Paid
Invoice #216645

contributions to webpack. (July 2024)

Category
Maintenance and Development
from Sachin Kumar to webpack
$693.00 USD
Paid
Invoice #216626

Contribution to webpack (08/2024)

Category
Maintenance and Development
from Sam Chen to webpack
$1,121.00 USD
Paid
Invoice #216615

Webpack Support - July 2024

Category
Maintenance and Development
from Nitin Kumar to webpack
$567.00 USD
Paid
Invoice #216614
engineering
Page Total:$18,555.00 USD

Payment processor fees may apply.

Page of 86
Collective balance
$83,897.49 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.