Expenses
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All expenses
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All
Virtual Card charge: GITHUB, INC.
from GITHUB, INC. to Open Collective Engineering •
$10.00 USD
Paid
Virtual Card Charge #210235
Virtual Card charge: FS *crowdin
from FS *crowdin to Open Collective Engineering •
$150.00 USD
Paid
Virtual Card Charge #210006
Virtual Card charge: apilayer (Fixer.io)
from apilayer (Fixer.io) to Open Collective Engineering •
$99.99 USD
Paid
Virtual Card Charge #209559
Virtual Card charge: SINCH MAILGUN
from SINCH MAILGUN to Open Collective Engineering •
$215.00 USD
Paid
Virtual Card Charge #209552
Virtual Card charge: DIGITALOCEAN.COM
from DIGITALOCEAN.COM to Open Collective Engineering •
$12.00 USD
Paid
Virtual Card Charge #209321
Virtual Card charge: JetBrains
from JetBrains to Open Collective Engineering •
$10.26 USD
Paid
Virtual Card Charge #209013
Virtual Card charge: CLOUDFLARE
from CLOUDFLARE to Open Collective Engineering •
$74.00 USD
Paid
Virtual Card Charge #208655
Virtual Card charge: CLOUDINARY LTD
from CLOUDINARY LTD to Open Collective Engineering •
$99.00 USD
Paid
Virtual Card Charge #208630
Virtual Card charge: PLUS.EXCALIDRAW.COM
from PLUS.EXCALIDRAW.COM to Open Collective Engineering •
$21.00 USD
Paid
Virtual Card Charge #208502
Virtual Card charge: Sentry
from Sentry to Open Collective Engineering •
$50.92 USD
Paid
Virtual Card Charge #207196
Page Total:$742.17 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.