Expenses
Newest First
All expenses
All methods
All
All
$99.00 USD
Paid
Virtual Card Charge #217424
services
zmk-studio
$64.05 USD
Paid
Virtual Card Charge #210482
services
docker
Virtual Card charge: Google Domains
Category
Hosting & Subscriptions
from Google Domains to ZMK Firmware •
$98.00 USD
Paid
Virtual Card Charge #206397
domains
$718.99 USD
Paid
Reimbursement #175552
Virtual Card charge: MOUSER ELECTRONICS INC
from MOUSER ELECTRONICS INC to ZMK Firmware •
$33.15 USD
Paid
Virtual Card Charge #148550
Virtual Card charge: LCSC ELECTRONICS* L.
from LCSC ELECTRONICS* L. to ZMK Firmware •
$15.47 USD
Paid
Virtual Card Charge #145585
Virtual Card charge: JLCPCB.COM
from JLCPCB.COM to ZMK Firmware •
$4.70 USD
Paid
Virtual Card Charge #145584
Virtual Card charge: GOOGLE *Domains
from GOOGLE *Domains to ZMK Firmware •
$98.00 USD
Paid
Virtual Card Charge #143562
Virtual Card charge: JLCPCB.COM
from JLCPCB.COM to ZMK Firmware •
$49.76 USD
Paid
Virtual Card Charge #82124
dev-hardware
Virtual Card charge: Google Domains
from Google Domains to ZMK Firmware •
$98.00 USD
Paid
Virtual Card Charge #81684
Page Total:$1,279.12 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.