Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$125.00 USD
Approved
Invoice #9578
supplies & materials
$402.40 USD
Approved
Reimbursement #9577
supplies & materials
$10.37 USD
Approved
Unclassified #7543
marketing

Build: FlowIA

from Chiara Amisola to Developh
$1.17 USD
Approved
Unclassified #6703
communications
Unclassified #6674
engineering
$17.00 USD
Approved
Unclassified #6673
team

Core Meetup

from Chiara Amisola to Developh
$55.00 USD
Approved
Unclassified #6423
team
$40.00 USD
Approved
Unclassified #6062
supplies & materials
$38.88 USD
Approved
Unclassified #6061
web services

Domain: develo.ph

from Chiara Amisola to Developh
$1.00 USD
Approved
Unclassified #6060
web services
Page Total:$710.82 USD

Payment processor fees may apply.

Page of 3
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.