Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Virtual Card charge: BVG

from BVG to Open Collective
$4.28 USD
Paid
Virtual Card Charge #161839
retreat

Virtual Card charge: ConnectoTransfer

from ConnectoTransfer to Open Collective
$30.42 USD
Paid
Virtual Card Charge #93765
retreat

Virtual Card charge: CLASS CROUTE

from CLASS CROUTE to Open Collective
$12.54 USD
Paid
Virtual Card Charge #93731
retreat

Virtual Card charge: BRIOCHE DOREE

from BRIOCHE DOREE to Open Collective
$9.23 USD
Paid
Virtual Card Charge #93721
retreat

Virtual Card charge: COMPTOIRS CIE

from COMPTOIRS CIE to Open Collective
$3.51 USD
Paid
Virtual Card Charge #93720
retreat

Virtual Card charge: ConnectoTransfer

from ConnectoTransfer to Open Collective
$32.02 USD
Paid
Virtual Card Charge #93598
retreat

Virtual Card charge: SNCF INTERNET

from SNCF INTERNET to Open Collective
$8.53 USD
Paid
Virtual Card Charge #93284
retreat

Virtual Card charge: METROPOLE AIX MARSEILLE P

from METROPOLE AIX MARSEILLE P to Open Collective
$9.95 USD
Paid
Virtual Card Charge #93068
retreat

Virtual Card charge: BACKEREI TERBUYKEN FIL.22

from BACKEREI TERBUYKEN FIL.22 to Open Collective
$9.13 USD
Paid
Virtual Card Charge #93050
retreat

Virtual Card charge: DEUTSCHE LUFTHANSA AG

from DEUTSCHE LUFTHANSA AG to Open Collective
$315.02 USD
Paid
Virtual Card Charge #83651
retreat
Page Total:$434.63 USD

Payment processor fees may apply.

Page of 2
Organization balance
$622,415.83 USD

Current Fiscal Host
Open Collective

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.