Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$1,500.00 USD
Paid
Invoice #224542
$1,500.00 USD
Paid
Invoice #220265

Website redesign

from Yan to The e-NABLE Fund
$565.00 USD
Paid
Invoice #218982

Website work

from Igor Solovyov to The e-NABLE Fund
$550.00 USD
Paid
Invoice #218903
$1,500.00 USD
Paid
Invoice #216113

web site works

from Igor Solovyov to The e-NABLE Fund
$550.00 USD
Paid
Invoice #216022

Website redesign

from Yan to The e-NABLE Fund
$487.00 USD
Paid
Invoice #215564
$400.00 USD
Paid
Invoice #212706

Website redesign

from Yan to The e-NABLE Fund
$550.00 USD
Paid
Invoice #212307
Page Total:$11,382.00 USD

Payment processor fees may apply.

Page of 13
Collective balance
$84,912.51 USD

Current Fiscal Host
e-NABLE.earth (aka Rochester Enable Limited)

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.