Expenses
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Virtual Card charge: JetBrains
from JetBrains to Open Collective Engineering •
$77.76 USD
Paid
Virtual Card Charge #192214
developer tools
Virtual Card charge: HEROKU* FEB-92781017
from HEROKU* FEB-92781017 to Open Collective Engineering •
$1,659.10 USD
Paid
Virtual Card Charge #191942
$300.00 USD
Paid
Invoice #191914
bounty
security
Virtual Card charge: GITHUB, INC.
from GITHUB, INC. to Open Collective Engineering •
$10.00 USD
Paid
Virtual Card Charge #191413
Virtual Card charge: Vercel
from Vercel to Open Collective Engineering •
$100.00 USD
Paid
Virtual Card Charge #191364
Virtual Card charge: FS *crowdin
from FS *crowdin to Open Collective Engineering •
$150.00 USD
Paid
Virtual Card Charge #191036
Virtual Card charge: Amazon web services
from Amazon web services to Open Collective Engineering •
$158.26 USD
Paid
Virtual Card Charge #190799
Virtual Card charge: apilayer (Fixer.io)
from apilayer (Fixer.io) to Open Collective Engineering •
$99.99 USD
Paid
Virtual Card Charge #190689
Virtual Card charge: SINCH MAILGUN
from SINCH MAILGUN to Open Collective Engineering •
$215.00 USD
Paid
Virtual Card Charge #190686
Virtual Card charge: DIGITALOCEAN.COM
from DIGITALOCEAN.COM to Open Collective Engineering •
$12.00 USD
Paid
Virtual Card Charge #190377
Page Total:$2,782.11 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.