Open Collective
Open Collective
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Expenses

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Virtual Card charge: JetBrains

from JetBrains to OFi Technologies
$10.35 USD
Processing

Virtual Card charge: CLOUDINARY INC

from CLOUDINARY INC to OFi Technologies
$99.00 USD
Paid

Virtual Card charge: GHOST.ORG

from GHOST.ORG to OFi Technologies
$11.00 USD
Paid

Virtual Card charge: CLOUDFLARE

from CLOUDFLARE to OFi Technologies
$64.00 USD
Paid

Virtual Card charge: PLUS.EXCALIDRAW.COM

Category
Software
from PLUS.EXCALIDRAW.COM to OFi Technologies
$42.00 USD
Paid

Virtual Card charge: CANVA* I04463-28702849

from CANVA* I04463-28702849 to OFi Technologies
$8.88 USD
Paid

Virtual Card charge: INTUIT *QBooks Online

from INTUIT *QBooks Online to OFi Technologies
$235.00 USD
Paid

Virtual Card charge: OPENAI *CHATGPT SUBSCR

from OPENAI *CHATGPT SUBSCR to OFi Technologies
$20.00 USD
Paid

Virtual Card charge: INTUIT *QBooks Online

from INTUIT *QBooks Online to OFi Technologies
$235.00 USD
Paid
Page Total:$13,235.23 USD

Payment processor fees may apply.

Page of 20
Organization balance
$40,215.36 USD

Current Fiscal Host
OFi Technologies

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.