Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All
All

New release

Category
Maintenance and Development
from Mattia Astorino to Material Theme
$29.74 USD
Paid
Invoice #220486

Virtual Card charge: FRAMER.COM

Category
Hosting & Subscriptions
from FRAMER.COM to Material Theme
$13.24 USD
Paid
Virtual Card Charge #184945

Virtual Card charge: FRAMER.COM

from FRAMER.COM to Material Theme
$13.53 USD
Paid
Virtual Card Charge #179719

Virtual Card charge: NAME-CHEAP.COM* Q6MFRM

from NAME-CHEAP.COM* Q6MFRM to Material Theme
$8.16 USD
Paid
Virtual Card Charge #174427

Working time

from Mattia Astorino to Material Theme
$900.00 USD
Paid
Invoice #157932
€40.00 EUR
$40.00 USD
Paid
Invoice #140783
$1,000.00 USD
Paid
Invoice #126602

Working time

from Alessio Occhipinti to Material Theme
€200.00 EUR
$200.00 USD
Paid
Invoice #108867

Working time

from Mattia Astorino to Material Theme
€700.00 EUR
$722.38 USD
Paid
Invoice #95914
$1,500.00 USD
Paid
Invoice #76309
Page Total:$4,427.05 USD

Payment processor fees may apply.

Page of 2
Collective balance
$0.00 USD

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.