Expenses
Newest First
All expenses
All methods
All
All
from apilayer (Fixer.io) to Open Collective Engineering •
$99.99 USD
Paid
Charge #164159
from SINCH MAILGUN to Open Collective Engineering •
$215.00 USD
Paid
Charge #164131
from DIGITALOCEAN.COM to Open Collective Engineering •
$12.00 USD
Paid
Charge #163904
from JetBrains to Open Collective Engineering •
$12.72 USD
Paid
Charge #163640
€179.99 EUR
$189.13 USD
Paid
Reimbursement #163111
from CLOUDFLARE to Open Collective Engineering •
$75.00 USD
Paid
Charge #163080
from CLOUDINARY LTD to Open Collective Engineering •
$99.00 USD
Paid
Charge #163052
from PLUS.EXCALIDRAW.COM to Open Collective Engineering •
$14.00 USD
Paid
Charge #162854
from GITHUB, INC. to Open Collective Engineering •
$10.00 USD
Paid
Charge #162541
from Sentry to Open Collective Engineering •
$44.81 USD
Paid
Charge #161436
Collective balance
Tags
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.