Open Collective
Open Collective
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Expenses

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All expenses
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Virtual Card charge: PARK INN

from PARK INN BRUSSE to Open Collective
$17.25 USD
Paid
Virtual Card Charge #206668

Virtual Card charge: Nuetnigenough

from Loyaltek to Open Collective
$90.57 USD
Paid
Virtual Card Charge #206664

Virtual Card charge: CLIFF

from CLIFF to Open Collective
$25.12 USD
Paid
Virtual Card Charge #206609

Virtual Card charge: Lloyd Coffee Eatery Place

from Lloyd Coffee Eatery Place to Open Collective
$74.61 USD
Paid
Virtual Card Charge #206587

Virtual Card charge: Nmbs Bru Nat Luchthaven T

from Nmbs Bru Nat Luchthaven T to Open Collective
$26.09 USD
Paid
Virtual Card Charge #206585

Virtual Card charge: Brasserie de La Madeleine

from BRASSERIE DE LA to Open Collective
$11.00 USD
Paid
Virtual Card Charge #206576

Virtual Card charge: CODA TEAM MKRS

from CODA TEAM MKRS to Open Collective
$648.00 USD
Paid
Virtual Card Charge #206478

Virtual Card charge: TMOBILE*AUTO PAY

from TMOBILE*AUTO PAY to Open Collective
$184.26 USD
Paid
Virtual Card Charge #206356
$7,799.32 NZD
$4,761.87 USD
Paid
Invoice #206319

Virtual Card charge: FRESHWORKS INC

from FRESHWORKS INC to Open Collective
$600.00 USD
Paid
Virtual Card Charge #206238
Page Total:$6,438.77 USD

Payment processor fees may apply.

Page of 203
Organization balance
$751,180.18 USD

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.
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