Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Paid
Invoice #70478
bounty
security
$100.00 USD
Paid
Invoice #70320
bounty
security
Issue #80
from Anil dj to Open Collective Engineering •
$300.00 USD
Paid
Invoice #52644
bounty
security
$100.00 USD
Paid
Invoice #51185
security
bounty
$50.00 USD
Paid
Invoice #50034
security
bounty
$50.00 USD
Paid
Invoice #43350
security
bounty
$100.00 USD
Paid
Invoice #34207
security
bounty
Collective balance
Tags
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.