Expenses
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All expenses
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$3,096.25 USD
Paid
Invoice #218661
€6,940.00 EUR
$7,692.73 USD
Paid
Invoice #218589
$800.02 USD
Paid
Invoice #218578
₹2,000.00 INR
~ $23.69 USD
Paid
Invoice #218421
Virtual Card charge: GOOGLE *SVCSopencollec
from GOOGLE *SVCSopencollec to Open Collective •
$85.69 USD
Paid
Virtual Card Charge #218309
Virtual Card charge: GOOGLE GSUITE_opencollec
from GOOGLE GSUITE_opencollec to Open Collective •
$748.80 USD
Paid
Virtual Card Charge #218268
Virtual Card charge: GOOGLE *Google One
from GOOGLE *Google One to Open Collective •
$10.88 USD
Paid
Virtual Card Charge #218018
$4,323.82 NZD
$2,669.09 USD
Paid
Invoice #217409
Design Services, Aug 2024
from Kazi to Open Collective •
$2,518.43 USD
Paid
Invoice #217343
Virtual Card charge: Spotify
from Spotify to Open Collective •
$11.99 USD
Paid
Virtual Card Charge #217244
Page Total:~ $17,657.57 USD
Payment processor fees may apply.
Organization balance
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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.