Expenses
All expenses
All methods
All
All
$200.00 USD
Approved
Invoice #53320
engineering
bounty
$50.00 USD
Approved
Invoice #53047
engineering
bounty
$100.00 USD
Paid
Invoice #53039
engineering
bounty
$32.22 USD
Paid
Charge #52769
$45.95 USD
Paid
Charge #52634
$1,043.21 USD
Paid
Charge #52552
$10,550.74 USD
Paid
Invoice #52479
$59.66 USD
Paid
Charge #52070
$200.00 USD
Paid
Invoice #52027
engineering
bounty
Collective balance
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, 340 S Lemon Ave #3717 Walnut 91789 CA 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.