Open Collective
Open Collective
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Expenses

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All expenses
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All

Forge 2022/10 - 2023/10

from Daniël Klabbers to Flarum
$130.00 USD
Paid
Reimbursement #177619
$399.80 USD
Paid
Invoice #136933
added-to-books

Bug bounty services

from 418sec to Flarum
$375.00 USD
Rejected
Invoice #119732

Dedicated working hours October 2022

from Syc to Flarum
$36.75 USD
Paid
Invoice #106536

October 2022 work

from Ian Morland to Flarum
$378.09 USD
Paid
Invoice #106333

Flarum.it; March 2022

from Daniël Klabbers to Flarum
$17.16 USD
Paid
Reimbursement #100339

Flarum.es; April 2022

from Daniël Klabbers to Flarum
$17.16 USD
Paid
Reimbursement #100338
$56.33 USD
Paid
Reimbursement #100337
$90.00 USD
Paid
Reimbursement #98989

Dedicated working hours August 2022

from Syc to Flarum
$503.53 USD
Paid
Invoice #92709
Page Total:$2,003.82 USD

Payment processor fees may apply.

Page of 7
Collective balance
$15,572.51 USD

Fiscal Host
Flarum Foundation

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.