Open Collective
Open Collective
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Expenses

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All expenses
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Fund Disbursement

Category
Divested (fund disbursement)
from Superbloom Design to CHAOSS Africa
$48,329.00 USD
Paid

Badging project final payout

Category
Administrative
from Iyimide Adegunloye to CHAOSS Africa
$500.00 USD
Paid

Swag production for Pycon Namibia

Category
Materials & Supplies
from Ruth Ikegah to CHAOSS Africa
$254.00 USD
Paid

Badging Project Maintenance

Category
Software Engineer
from Kaxada to CHAOSS Africa
$100.00 USD
Paid

DEI Project Badging Project Manager Balance

Category
Administrative
from Ruth Ikegah to CHAOSS Africa
$5,000.00 USD
Paid

DEI Badging Website

Category
Administrative
from Precious Abubakar to CHAOSS Africa
$500.00 USD
Paid
$1,000.00 USD
Rejected
Page Total:$57,143.00 USD

Payment processor fees may apply.

Page of 4
Collective balance
$0.00 USD

Current Fiscal Host
Superbloom

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.