Open Collective
Open Collective
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Expenses

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Virtual Card charge: DIGITALOCEAN.COM

from DIGITALOCEAN.COM to Open Collective Engineering
$12.00 USD
Paid
Virtual Card Charge #195819
$12.97 USD
Paid
Virtual Card Charge #195414
$73.00 USD
Paid
Virtual Card Charge #194959

Virtual Card charge: CLOUDINARY LTD

from CLOUDINARY LTD to Open Collective Engineering
$99.00 USD
Paid
Virtual Card Charge #194926

Virtual Card charge: PLUS.EXCALIDRAW.COM

from PLUS.EXCALIDRAW.COM to Open Collective Engineering
$21.00 USD
Paid
Virtual Card Charge #194658
$45.74 USD
Paid
Virtual Card Charge #193080
$45.95 USD
Paid
Virtual Card Charge #192659

Virtual Card charge: HEROKU* FEB-92781017

from HEROKU* FEB-92781017 to Open Collective Engineering
$1,659.10 USD
Paid
Virtual Card Charge #191942
$10.00 USD
Paid
Virtual Card Charge #191413
$100.00 USD
Paid
Virtual Card Charge #191364
Page Total:$2,078.76 USD

Payment processor fees may apply.

Page of 47
Collective balance
$854.21 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.