Financials

postmarketOS income and expenses are public in our Open Collective. In addition to the numbers you can see there, this page provides further information.

Financial blog posts

To provide context to the income and expenses in Open Collective, we regularly provide updates about our financial situation. You can find a list of those updates below:

We plan to make future financial summaries roughly every six months.

Can I submit reimbursements to OpenCollective?

If you are a well known community member and you have bought something that you need for postmarketOS development, such as phones, SD cards, etc., then you can submit a reimbursement request through OpenCollective and the board will consider whether to approve it.

Talk to us beforehand if you are not sure whether something would get approved:
board <at> postmarketos.org

Regarding the data that is needed in the expense request, OCE docs say you need a receipt (attach a PDF or a photo) with the following:

For a receipt to be approved by our team it must include:

  • an amount equal to the amount requested
  • the identification of the vendor (name, address, tax number...)
  • the nature of the expense
  • tax information (VAT rate)

Order confirmation, proforma invoices, card slips and bank statements alone are not valid receipts.

Expenditure approval process

Some Core Team members are admins on Open Collective and could in theory approve expenses, but they must not do it. Approving expenses must only be done by the Board.

Executing big projects within postmarketOS

Big projects are assigned by the Core Contributors to be executed by a single or multiple people. Such big projects often come associated with a budget, be it through grants or through postmarketOS funds. During their execution: