Open Collective
Open Collective
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Expenses

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All expenses
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All

Virtual Card charge: JetBrains

from JetBrains to Open Collective Engineering
$13.02 USD
Processing
Virtual Card Charge #189965

Virtual Card charge: CLOUDFLARE

from CLOUDFLARE to Open Collective Engineering
$73.00 USD
Paid
Virtual Card Charge #189482

Virtual Card charge: CLOUDINARY LTD

from CLOUDINARY LTD to Open Collective Engineering
$99.00 USD
Paid
Virtual Card Charge #189458

Virtual Card charge: PLUS.EXCALIDRAW.COM

from PLUS.EXCALIDRAW.COM to Open Collective Engineering
$21.00 USD
Paid
Virtual Card Charge #189340

Virtual Card charge: Sentry

from Sentry to Open Collective Engineering
$46.90 USD
Paid
Virtual Card Charge #187852

Virtual Card charge: HEROKU* JAN-91907477

from HEROKU* JAN-91907477 to Open Collective Engineering
$1,721.28 USD
Paid
Virtual Card Charge #187558

Virtual Card charge: SolarWinds

from SolarWinds to Open Collective Engineering
$45.95 USD
Paid
Virtual Card Charge #187425

Virtual Card charge: CLOUDFLARE

from CLOUDFLARE to Open Collective Engineering
$10.11 USD
Paid
Virtual Card Charge #186938

Virtual Card charge: GITHUB, INC.

from GITHUB, INC. to Open Collective Engineering
$10.00 USD
Paid
Virtual Card Charge #186351

Virtual Card charge: Vercel

from Vercel to Open Collective Engineering
$100.00 USD
Paid
Virtual Card Charge #186326
Page Total:$2,140.26 USD

Payment processor fees may apply.

Page of 45
Collective balance
$2,310.25 USD

Fiscal Host
Open Collective

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.