Open Collective
Open Collective
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Expenses

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November dev

from Mayel to Bonfire Networks
€1,380.00 EUR
Paid
Invoice #103239
€1,380.00 EUR
Paid
Invoice #103235

October 2022

from Doug Belshaw to Bonfire Networks
€2,000.00 EUR
Paid
Invoice #102171
€26.00 EUR
Approved
Reimbursement #98679

bonfire.cafe domain renewal

from Mayel to Bonfire Networks
€23.72 EUR
Approved
Reimbursement #95903

October development

from Mayel to Bonfire Networks
€1,500.00 EUR
Paid
Invoice #95902
€1,500.00 EUR
Paid
Invoice #95900
€3,000.00 EUR
Paid
Invoice #94353
€1,500.00 EUR
Paid
Invoice #94351
€1,500.00 EUR
Paid
Invoice #88256
zappa
Page Total:€13,809.72 EUR

Payment processor fees may apply.

Page of 4
Collective balance
€368.68 EUR

Fiscal Host
Assemblée Virtuelle

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.