Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All

Speaker Honorarium

from Amy McKee to Natives in Tech
$500.00 USD
Paid
Invoice #177493
nit-conf
$500.00 USD
Paid
Invoice #177330
nit-conf
$800.00 USD
Paid
Invoice #177003
nit-conf
Invoice #176918
nit-conf

Digital Ocean

from Adam Recvlohe to Natives in Tech
$30.66 USD
Paid
Reimbursement #172596
server infrastructure
$30.66 USD
Paid
Reimbursement #148242
server infrastructure
$30.66 USD
Paid
Reimbursement #144836
server infrastructure
Invoice #139673
$149.90 USD
Paid
Invoice #137469
$30.66 USD
Paid
Reimbursement #134526
server infrastructure
Page Total:$5,772.54 USD

Payment processor fees may apply.

Page of 10
Collective balance
$188,762.15 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.