Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

CHAOSScon Poker Chips

Category
Advertising & Marketing Tangibles
from Matt Germonprez to CHAOSS Project
$52.50 USD
Paid

Bedford for CHAOSScon EU 2025

Category
Travel
from Georg Link to CHAOSS Project
$2,260.70 USD
Paid

CHAOSS New Template 2024 Redesign

Category
Maintenance and Development
from Peculiar Umeh to CHAOSS Project
$1,500.00 USD
Paid

Metrics

Category
Maintenance and Development
from Yigakpoa to CHAOSS Project
$1,500.00 USD
Paid

Stickers for Booth at ATO 2024

Category
Advertising & Marketing Tangibles
from Elizabeth Barron to CHAOSS Project
$115.29 USD
Paid

ATO 2024 Booth Giveaway

Category
Advertising & Marketing Tangibles
from Elizabeth Barron to CHAOSS Project
$245.47 USD
Paid

CHAOSSCON North America Reception

Category
Meals & Entertainment
from SociallyCompute to CHAOSS Project
$1,451.92 USD
Paid

CHAOSSCON Reception

Category
Office & Event Space
from SociallyCompute to CHAOSS Project
$3,105.42 USD
Paid
£180.00 GBP
~$221.73 USD
Pending
$162.00 USD
Paid
Page Total:~ $10,615.03 USD

Payment processor fees may apply.

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Collective balance
$9,888.61 USD

Current Fiscal Host
Open Source Collective

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.