Expenses
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January 2024
from Black Math to Open Collective Engineering •
$3,098.52 USD
Rejected
Invoice #185323
engineering
core team
$7,612.00 USD
Paid
Invoice #180253
engineering
core team
December 2023
from Black Math to Open Collective Engineering •
$3,155.90 USD
Paid
Invoice #179893
engineering
core team
€8,090.00 EUR
$8,872.07 USD
Paid
Invoice #179753
engineering
core team
€8,090.00 EUR
$8,760.63 USD
Paid
Invoice #175442
engineering
core team
$7,612.00 USD
Paid
Invoice #175054
core team
engineering
November 2023
from Black Math to Open Collective Engineering •
$3,127.21 USD
Paid
Invoice #174642
engineering
core team
€8,090.00 EUR
$8,760.63 USD
Paid
Invoice #174284
engineering
core team
$7,612.00 USD
Paid
Invoice #169589
engineering
core team
October 2023
from Black Math to Open Collective Engineering •
$3,041.14 USD
Paid
Invoice #169321
engineering
core team
Page Total:$61,652.10 USD
Payment processor fees may apply.
Collective balance
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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.