Expenses
Newest First
All expenses
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All
All
Contribution to Open Collective FOSDEM meetup at Commons Hub
Category
Workspace
$518.11 USD
Processing
Executive Services - January 2025
Category
Contractors
from Hodierne Ventures to Open Finance Consortium •
€12,500.00 EUR
$13,030.33 USD
Paid
Deel - Prepaid billing credit funding for Feb 2025 - Jan 2026 period
Category
Legal & Professional Services
from Deel, Inc to Open Finance Consortium •
$9,831.00 USD
Paid
FOSSDEM Travel Expenses Reimbursement
Category
Travel
from OFi Technologies to Open Finance Consortium •
$896.90 USD
Paid
$11,668.78 USD
Paid
Deel Medical Visit
from Deel, Inc to Open Finance Consortium •
$202.49 USD
Paid
$227.82 USD
Paid
€77.10 EUR
$79.88 USD
Paid
Engineering services, January 2024
Category
Contractors
from Gustav Larsson to Open Finance Consortium •
€6,940.00 EUR
$7,213.01 USD
Paid
team
engineering
€52.50 EUR
$54.49 USD
Paid
travel
Page Total:$43,722.81 USD
Payment processor fees may apply.
Organization balance
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.