# Expenses ## Direction ### Received ### Add Filter ### Sort by Date Submitted #### Remon Helmond [**Flutter Stripe Maintenance May 2026**](/content/flutter_stripe/expenses/331909/index.html) **Category**: Maintenance and Development from [Remon Helmond](/content/remon-helmond/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • June 1, 2026 **Amount**: $3,000.00USD **Status**: Paid #### Jonas Bark [**Flutter Stripe Maintenance Nov, Dez 2025, Jan Feb Mar April 2026**](/content/flutter_stripe/expenses/331161/index.html) **Category**: Maintenance and Development from [Jonas Bark](/content/jonas-bark1/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • May 26, 2026 **Amount**: $8,131.00USD **Status**: Paid #### Remon Helmond [**Flutter Stripe Maintenance March and April 2026**](/content/flutter_stripe/expenses/291804/index.html) **Category**: Maintenance and Development from [Remon Helmond](/content/remon-helmond/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • March 31, 2026 **Amount**: $1,750.00USD **Status**: Paid #### Remon Helmond [**Flutter Stripe Maintenance January 2026 & february 2026**](/content/flutter_stripe/expenses/283585/index.html) **Category**: Maintenance and Development from [Remon Helmond](/content/remon-helmond/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • February 1, 2026 **Amount**: $2,470.00USD **Status**: Paid #### Remon Helmond [**Flutter Stripe Maintenance December 2025 & fixing urgent issue**](/content/flutter_stripe/expenses/276794/index.html) **Category**: Maintenance and Development from [Remon Helmond](/content/remon-helmond/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • December 8, 2025 **Amount**: $1,650.00USD **Status**: Paid #### Jonas Bark [**Flutter Stripe Maintenance August, September, October 2025**](/content/flutter_stripe/expenses/273071/index.html) **Category**: Maintenance and Development from [Jonas Bark](/content/jonas-bark1/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • November 10, 2025 **Amount**: $4,050.00USD **Status**: Paid #### Remon Helmond [**Flutter Stripe Maintenance September and October 2025**](/content/flutter_stripe/expenses/272042/index.html) **Category**: Maintenance and Development from [Remon Helmond](/content/remon-helmond/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • November 3, 2025 **Amount**: $2,700.00USD **Status**: Paid #### Remon Helmond [**Flutter stripe maintenance july and august 2025**](/content/flutter_stripe/expenses/263590/index.html) **Category**: Maintenance and Development from [Remon Helmond](/content/remon-helmond/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • September 1, 2025 **Amount**: €2,302.61EUR **Converted Amount**: $2,680.01USD **Status**: Paid #### Jonas Bark [**Flutter Stripe maintenance: May, June, July 2025**](/content/flutter_stripe/expenses/261211/index.html) **Category**: Maintenance and Development from [Jonas Bark](/content/jonas-bark1/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • August 12, 2025 **Amount**: $4,050.00USD **Status**: Paid #### Remon Helmond [**Flutter Stripe maintenance may and june**](/content/flutter_stripe/expenses/256058/index.html) **Category**: Maintenance and Development from [Remon Helmond](/content/remon-helmond/index.html) to [Flutter Stripe](/content/flutter_stripe/index.html) • 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](https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid) 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.