Expenses
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Virtual Card charge: GOOGLE *CLOUD MRKWx7
from GOOGLE *CLOUD MRKWx7 to Yew •
$50.00 USD
Paid
Virtual Card Charge #147362
Virtual Card charge: GOOGLE *SERVICES
from GOOGLE *SERVICES to Yew •
$0.01 USD
Paid
Virtual Card Charge #141977
Virtual Card charge: GOOGLE *CLOUD FTQZTL
from GOOGLE *CLOUD FTQZTL to Yew •
$1.65 USD
Paid
Virtual Card Charge #141971
Virtual Card charge: GOOGLE *CLOUD 4Z3THJ
from GOOGLE *CLOUD 4Z3THJ to Yew •
$0.01 USD
Paid
Virtual Card Charge #136796
Virtual Card charge: GOOGLE*CLOUD MDHZ3X
from GOOGLE*CLOUD MDHZ3X to Yew •
$1.78 USD
Paid
Virtual Card Charge #136795
Virtual Card charge: GOOGLE *CLOUD 65FXJw
from GOOGLE *CLOUD 65FXJw to Yew •
$0.01 USD
Paid
Virtual Card Charge #131454
Virtual Card charge: GOOGLE*CLOUD 3SBWBT
from GOOGLE*CLOUD 3SBWBT to Yew •
$1.85 USD
Paid
Virtual Card Charge #131450
Virtual Card charge: GOOGLE *SERVICES
from GOOGLE *SERVICES to Yew •
$0.01 USD
Paid
Virtual Card Charge #125847
Virtual Card charge: GOOGLE*CLOUD VKPZRZ
from GOOGLE*CLOUD VKPZRZ to Yew •
$1.29 USD
Paid
Virtual Card Charge #125843
Virtual Card charge: GOOGLE *SERVICES
from GOOGLE *SERVICES to Yew •
$0.01 USD
Paid
Virtual Card Charge #121287
Page Total:$56.62 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.