Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from Vercel to Open Collective Engineering

$80.00 USD
Processing
Charge #122015

from FS *crowdin to Open Collective Engineering

$150.00 USD
Paid
Charge #121884
$7,537.00 USD
Approved
Invoice #121681
engineering
core team

from apilayer (Fixer.io) to Open Collective Engineering

$99.99 USD
Paid
Charge #121478

from Mailgun to Open Collective Engineering

$215.00 USD
Paid
Charge #121438
$7,500.00 USD
Pending
Invoice #121191
engineering
core team

from DIGITALOCEAN.COM to Open Collective Engineering

$12.00 USD
Paid
Charge #121160
€7,660.00 EUR
~ $8,270.89 USD
Pending
Invoice #121116
engineering
core team

from CLOUDINARY LTD to Open Collective Engineering

$99.00 USD
Paid
Charge #120232
Invoice #119755
bounty
security
Page Total:~ $24,163.88 USD

Payment processor fees may apply.

Page of 61
Collective balance
$103,688.58 USD

Fiscal Host
Open Collective

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.