Open Collective
Open Collective
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Expenses

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Tech support 3/4 + 4/4

from Ian Gelfand to 1K OPS
$1,000.00 USD
Paid
Invoice #163638
$106.25 USD
Paid
Invoice #163596

Operations support

from Justine Marchand to 1K OPS
$10,083.00 USD
Paid
Invoice #163270

Tech support September 2/4

from Ian Gelfand to 1K OPS
$500.00 USD
Paid
Invoice #163076
$1,500.00 USD
Paid
Invoice #160055
$1,500.00 USD
Paid
Invoice #160054
$2,250.00 USD
Paid
Invoice #160053
$10,083.00 USD
Paid
Invoice #158232
$230.00 USD
Paid
Reimbursement #153669

Google Workspace - July

from Alex Iskold to 1K OPS
$102.00 USD
Paid
Reimbursement #151784
Page Total:$27,354.25 USD

Payment processor fees may apply.

Page of 13
Project balance
$0.00 USD

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.