Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Facilitation

from Diane B. to Natives in Tech
$500.00 USD
Approved
Invoice #225894

Legal expenses

from Natives in Tech to Natives in Tech
$406.27 USD
Paid
Invoice #224344
$4,413.23 USD
Paid
Invoice #219916

Business insurance

from Natives in Tech to Natives in Tech
$1,667.00 USD
Paid
Invoice #219915

Digital Ocean

from Natives in Tech to Natives in Tech
$30.66 USD
Paid
Reimbursement #216373
server infrastructure
$1,573.99 USD
Approved
Invoice #215731
$1,000.00 USD
Approved
Invoice #213870
$30.66 USD
Approved
Reimbursement #211968
server infrastructure
$5,000.00 USD
Paid
Invoice #209686
Invoice #204843
Page Total:$19,621.81 USD

Payment processor fees may apply.

Page of 10
Collective balance
$190,958.78 USD

Current Fiscal Host
Natives in Tech

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.