Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$145.59 CAD
$106.71 USD
Paid
Reimbursement #211495
workspace
team
€6,940.00 EUR
$7,504.73 USD
Paid
Invoice #210081
team
engineering
Invoice #209587
team
Invoice #209280
team
support and operations

Engineering Services, June 2024

from Black Math to Open Collective
$1,509.52 USD
Paid
Invoice #209268
team
€5,534.00 EUR
$5,943.51 USD
Paid
Invoice #209239
team
$6,319.18 USD
Paid
Invoice #208776
engineering
team
€9,577.40 EUR
$10,356.75 USD
Paid
Invoice #208734
team
$20,000.00 USD
Rejected
Invoice #207245
web services
team
legal
€6,940.00 EUR
$7,551.28 USD
Paid
Invoice #205515
team
engineering
Page Total:$70,312.32 USD

Payment processor fees may apply.

Page of 12
Organization balance
$773,515.44 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.