Expenses
Newest First
All expenses
All methods
All
All
$7,290.00 USD
Paid
Invoice #140378
$9,000.00 USD
Paid
Invoice #120017
chaoss
$5,700.00 USD
Paid
Invoice #113458
casbin
$4,200.00 USD
Paid
Invoice #113038
weaviate
$8,784.00 USD
Paid
Invoice #113036
the ushahidi platform
$8,586.00 USD
Paid
Invoice #113035
the-r-project
$9,000.00 USD
Paid
Invoice #113034
the mifos initiative
$4,770.00 USD
Paid
Invoice #113033
the julia programming language
$8,108.00 USD
Paid
Invoice #113032
talawa
$9,000.00 USD
Paid
Invoice #113031
sympy
Fund balance
Tags
openms
p5.js
openmrs
sympy
the-r-project
weaviate
julialang
wechaty
purr-data
the ushahidi platform
mifos
spyder ide
kolibri
brl-cad
performance-co-pilot
the julia programming language
litmuschaos
open-rmf
casbin
pymc3
moja-global
open-contracting
openfoodfacts
asyncapi initiative
redocly
openmined
hpx
afl++
internet-archive1
the mifos initiative
Untagged
+ 28 more
Expense policies
Expense policies
We process payouts twice a week after they have been approved by the admin of the Collective. 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 #3717, Covina, CA 91723, USA
Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment.
If you would like a refund, email hello@oscollective.org with the # of the transaction, the collective you made the donation 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.