Open Collective
Open Collective
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Expenses

Newest First
Reimbursement
All methods
All
All

Forge 2022/10 - 2023/10

from Daniël Klabbers to Flarum
$130.00 USD
Paid
Reimbursement #177619

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

Flarum.org.cn hosting bill

from Golden to Flarum
$41.73 USD
Paid
Reimbursement #45317
web services
verified-community
$20.00 USD
Paid
Reimbursement #45166
$45.00 USD
Paid
Reimbursement #43286

asdfadf

from Daniël Klabbers to Flarum
$1,350.00 USD
Paid
Reimbursement #41656
$145.30 USD
Paid
Reimbursement #40042
domains
Page Total:$1,912.68 USD

Payment processor fees may apply.

Page of 3
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.