Open Collective
Open Collective
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Expenses

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All expenses
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Engineering services, December 2024

Category
Contractors
from Gustav Larsson to Open Finance Consortium
€6,940.00 EUR
$7,153.53 USD
Paid
team
engineering

Workspace Expense - Blue Light Filter Lenses

Category
Office Supplies
from Sudharaka to Open Finance Consortium
$262.75 CAD
$182.79 USD
Paid
workspace
team

Deel December Invoice

Category
Contractors
from Deel, Inc to Open Finance Consortium
$16,115.00 USD
Paid

Laptop

Category
Office Supplies
from Shannon Wray to Open Finance Consortium
$1,000.00 USD
Paid
workspace
$10,583.72 USD
Paid
€12,500.00 EUR
$12,891.25 USD
Paid

Engineering Services, December 2024

Category
Contractors
from Black Math to Open Finance Consortium
$3,265.19 USD
Paid
team
€5,534.00 EUR
$5,676.19 USD
Paid
team

Support Services, December 2024

Category
Contractors
from Sudharaka to Open Finance Consortium
$5,152.31 CAD
$3,582.84 USD
Paid
team
support and operations
$2,832.75 USD
Paid
Page Total:$63,283.26 USD

Payment processor fees may apply.

Page of 7
Organization balance
$155,892.70 USD

Current Fiscal Host
Open Finance Consortium

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.