Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$15.49 USD
Canceled
Invoice #61434
proxies
$20.00 USD
Canceled
Invoice #61433
vps
$20.00 USD
Canceled
Invoice #57051
vps
$15.49 USD
Canceled
Invoice #57050
proxies
$20.00 USD
Canceled
Invoice #54554
vps
$15.49 USD
Canceled
Invoice #53864
proxies
$20.00 USD
Canceled
Invoice #51612
vps
$15.49 USD
Canceled
Invoice #51243
proxies
$20.00 USD
Canceled
Invoice #49036
vps

Domain email service

from Marco Dal Zovo to AniAPI
$11.88 USD
Canceled
Invoice #48758
domain
Page Total:$173.84 USD

Payment processor fees may apply.

Page of 2
Collective 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.