Expenses
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June 2023
from Black Math to Open Collective Engineering •
$3,121.19 USD
Paid
Invoice #147664
engineering
core team
$6,088.00 USD
Paid
Invoice #142531
engineering
core team
April 2023
from Black Math to Open Collective Engineering •
$3,115.10 USD
Paid
Invoice #142321
engineering
core team
€8,090.00 EUR
$8,640.85 USD
Paid
Invoice #142180
engineering
core team
May 2023
from nullptr to Open Collective Engineering •
$7,612.00 USD
Paid
Invoice #142169
engineering
core team
$6,088.00 USD
Paid
Invoice #137584
engineering
core team
€7,375.00 EUR
$8,089.73 USD
Paid
Invoice #137265
engineering
core team
€7,375.00 EUR
$8,089.73 USD
Paid
Invoice #137263
engineering
core team
April 2023
from Black Math to Open Collective Engineering •
$3,115.10 USD
Paid
Invoice #137147
engineering
core team
Virtual Card charge: Sentry
from Sentry to Open Collective Engineering •
$64.00 USD
Paid
Virtual Card Charge #134113
core team
developer tools
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.