Open Collective
Open Collective

Expenses

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All expenses
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from Lucinda May Phipps to Termux

$80.00 USD
Paid
Invoice #115650

from Sylirre to Termux

$80.00 USD
Paid
Invoice #113113

from agnostic-apollo to Termux

$80.00 USD
Paid
Invoice #113107
$70.00 USD
Paid
Invoice #110368

from Henrik Grimler to Termux

kr 230.00 SEK
$22.11 USD
Paid
Reimbursement #110356

from Nathan Tarnopolsky to Termux

$50.00 USD
Paid
Invoice #109975

from Max Ivan to Termux

$80.00 USD
Paid
Reimbursement #103927
$50.00 USD
Paid
Invoice #99213

from Glow to Termux

$75.00 USD
Paid
Reimbursement #92411
$80.00 USD
Paid
Invoice #90819
Page Total:$667.11 USD

Payment processor fees may apply.

Page of 2
Collective balance
$300.65 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

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.