Expenses
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All expenses
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Virtual Card charge: GOOGLE *CLOUD 2F7HPB
from GOOGLE *CLOUD 2F7HPB to Yew •
$0.41 USD
Paid
Virtual Card Charge #92582
Google Cloud - Fee for July 2022
from GOOGLE *SERVICES to Yew •
$0.01 USD
Paid
Virtual Card Charge #88555
Google Cloud Monthly charge: 5HTvDQ
from GOOGLE *CLOUD QK4zxw to Yew •
$0.46 USD
Paid
Virtual Card Charge #88554
Virtual Card charge: GOOGLE *CLOUD_0190AE-6
from GOOGLE *CLOUD_0190AE-6 to Yew •
$0.37 USD
Paid
Virtual Card Charge #84808
Virtual Card charge: GOOGLE *SERVICES
from GOOGLE *SERVICES to Yew •
$0.01 USD
Paid
Virtual Card Charge #84804
Virtual Card charge: Firebase Hosting
from GOOGLE *CLOUD_0190AE-6 to Yew •
$0.01 USD
Paid
Virtual Card Charge #79958
web services
Virtual Card charge: Firebase Hosting
from GOOGLE *CLOUD_0190AE-6 to Yew •
$0.52 USD
Paid
Virtual Card Charge #79470
web services
Virtual Card charge: GOOGLE *TEMPORARY HOLD
from GOOGLE *TEMPORARY HOLD to Yew •
$1.54 USD
Canceled
Virtual Card Charge #76789
IssueHunt Deposits
from Justin Starry to Yew •
$103.74 USD
Paid
Reimbursement #19030
bounties
$55.29 USD
Paid
Reimbursement #13263
web services
Page Total:$162.36 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.