Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$500.00 USD
Paid
Invoice #181959
$150.00 USD
Paid
Reimbursement #181476
social-media
$3,539.67 USD
Paid
Invoice #181469
nit-conf
$2,400.00 USD
Paid
Invoice #181238
$140.76 USD
Paid
Reimbursement #180180
services

Digital Ocean

from Adam Recvlohe to Natives in Tech
$30.66 USD
Paid
Reimbursement #180177
server infrastructure

Digital Ocean

from Adam Recvlohe to Natives in Tech
$30.66 USD
Paid
Reimbursement #180176
server infrastructure

Digital Ocean

from Adam Recvlohe to Natives in Tech
$30.66 USD
Paid
Reimbursement #180175
server infrastructure
$500.00 USD
Paid
Invoice #178206
nit-conf

Digital Ocean

from Adam Recvlohe to Natives in Tech
$30.66 USD
Paid
Reimbursement #178028
server infrastructure
Page Total:$7,353.07 USD

Payment processor fees may apply.

Page of 9
Collective balance
$196,478.58 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.