Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All

WP theme renewal

from 19 to Between the Wires
$51.00 USD
Paid
Unclassified #2839
communications

Upscribe

from Preethi Kasireddy to Between the Wires
$10.00 USD
Paid
Unclassified #2159
web services

Editing and Revising

from Cath Lei to Between the Wires
$60.00 USD
Paid
Unclassified #2087
communications

10.32

from 19 to Between the Wires
$10.32 USD
Paid
Unclassified #2063
travel

uber

from 19 to Between the Wires
$21.15 USD
Paid
Unclassified #2061
travel

uber

from 19 to Between the Wires
$11.95 USD
Paid
Unclassified #2060
travel

interview with netlify

from 19 to Between the Wires
$88.00 USD
Paid
Unclassified #2059
communications
$10.00 USD
Paid
Unclassified #1869
communications
$10.00 USD
Paid
Unclassified #1641
web services

Editing Expense

from Cath Lei to Between the Wires
$60.00 USD
Paid
Unclassified #1635
communications
Page Total:$332.42 USD

Payment processor fees may apply.

Page of 5
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.
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