Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

ngRome Flight Reimbursement

Category
Travel
from Brandon Roberts to ngrx
$1,688.00 USD
Paid

NG Poland Reimbursement

Category
Travel
from Marko Stanimirović to ngrx
$251.72 USD
Paid

NgRx Swag

Category
Advertising & Marketing Tangibles
from Marko Stanimirović to ngrx
€373.16 EUR
$414.16 USD
Paid

Ng-conf trip (workshop + community keynote)

Category
Travel
from Alex Okrushko to ngrx
$1,619.36 USD
Paid

Stickers

Category
Advertising & Marketing Tangibles
from Alex Okrushko to ngrx
$343.44 USD
Paid

Angular Belgrade 2023 flight

Category
Travel
from Alex Okrushko to ngrx
$187.22 USD
Paid

ng-conf 2024 Reimbursement

Category
Travel
from Marko Stanimirović to ngrx
$599.94 USD
Paid

NgRx Stickers

Category
Advertising & Marketing Tangibles
from Marko Stanimirović to ngrx
$338.86 USD
Paid

Stickers

Category
Advertising & Marketing Tangibles
from Marko Stanimirović to ngrx
$188.50 USD
Paid
$117.13 USD
Paid
Page Total:$5,748.33 USD

Payment processor fees may apply.

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Collective balance
$29,538.57 USD

Current Fiscal Host
Open Source Collective

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.