Expenses
Direction
Received
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Remon Helmond
Flutter Stripe Maintenance May 2026
Category: Maintenance and Development
from Remon Helmond to Flutter Stripe • June 1, 2026
Amount: $3,000.00USD
Status: Paid
Jonas Bark
Flutter Stripe Maintenance Nov, Dez 2025, Jan Feb Mar April 2026
Category: Maintenance and Development
from Jonas Bark to Flutter Stripe • May 26, 2026
Amount: $8,131.00USD
Status: Paid
Remon Helmond
Flutter Stripe Maintenance March and April 2026
Category: Maintenance and Development
from Remon Helmond to Flutter Stripe • March 31, 2026
Amount: $1,750.00USD
Status: Paid
Remon Helmond
Flutter Stripe Maintenance January 2026 & february 2026
Category: Maintenance and Development
from Remon Helmond to Flutter Stripe • February 1, 2026
Amount: $2,470.00USD
Status: Paid
Remon Helmond
Flutter Stripe Maintenance December 2025 & fixing urgent issue
Category: Maintenance and Development
from Remon Helmond to Flutter Stripe • December 8, 2025
Amount: $1,650.00USD
Status: Paid
Jonas Bark
Flutter Stripe Maintenance August, September, October 2025
Category: Maintenance and Development
from Jonas Bark to Flutter Stripe • November 10, 2025
Amount: $4,050.00USD
Status: Paid
Remon Helmond
Flutter Stripe Maintenance September and October 2025
Category: Maintenance and Development
from Remon Helmond to Flutter Stripe • November 3, 2025
Amount: $2,700.00USD
Status: Paid
Remon Helmond
Flutter stripe maintenance july and august 2025
Category: Maintenance and Development
from Remon Helmond to Flutter Stripe • September 1, 2025
Amount: €2,302.61EUR
Converted Amount: $2,680.01USD
Status: Paid
Jonas Bark
Flutter Stripe maintenance: May, June, July 2025
Category: Maintenance and Development
from Jonas Bark to Flutter Stripe • August 12, 2025
Amount: $4,050.00USD
Status: Paid
Remon Helmond
Flutter Stripe maintenance may and june
Category: Maintenance and Development
from Remon Helmond to Flutter Stripe • July 3, 2025
Amount: €2,288.25EUR
Converted Amount: $2,689.72USD
Status: Paid
Page Total:
$33,170.73USD
Payment processor fees may apply.
Collective balance
$2,290.68USD
Current Fiscal Host
[Open Source Collective](/content/opensource "Open Source Collective"/index.html)
Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.
We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing.
Please review our full policies before submitting: Review Policies
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.
Processing and Payment:
- Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review.
- Payments are made via PayPal or Wise (bank transfer).
- Payments are limited to countries supported by these providers.
- If you use PayPal, you may be required to complete a KYC process.
An uploaded invoice is not required
If you choose to upload an invoice, address it to:
Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, 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 holds 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.