Expenses
Newest First
All expenses
All methods
All
All
$2,500.00 USD
Paid
Unclassified #2856
design
$5,000.00 USD
Paid
Unclassified #2643
design
Sprint
from admin5 to Open Collective •
$2,500.00 USD
Paid
Unclassified #2496
design
Sprint
from WAWA S. DE R.L. DE C.V. to Open Collective •
$2,500.00 USD
Rejected
Unclassified #2266
design
Sprint
from WAWA S. DE R.L. DE C.V. to Open Collective •
$2,500.00 USD
Rejected
Unclassified #2265
design
Sprint
from admin5 to Open Collective •
$2,500.00 USD
Rejected
Unclassified #2189
design
Sprint
from admin5 to Open Collective •
$2,500.00 USD
Rejected
Unclassified #1894
design
Testing
from Xavier Damman to Open Collective •
$10.00 USD
Rejected
Unclassified #44
design
January 2
from Marcela Lango to Open Collective •
$1,900.00 USD
Paid
Unclassified #29
design
January 3
from Marcela Lango to Open Collective •
$1,900.00 USD
Paid
Unclassified #30
design
Page Total:$23,810.00 USD
Payment processor fees may apply.
Organization balance
Tags
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.