Open Collective
Open Collective
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Expenses

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All expenses
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All

consulting

from Strategix to OpenMined
$6,666.67 USD
Paid
Invoice #147141
Invoice #147041

Invoice June

from Irina to OpenMined
$6,000.00 USD
Paid
Invoice #147000

June 2023

from Thiago C. to OpenMined
$6,000.00 USD
Paid
Invoice #146809

Consulting services

from JC to OpenMined
$1,000.00 USD
Paid
Invoice #146805
Invoice #146759
$2,000.00 USD
Paid
Invoice #146587
$11,666.00 USD
Paid
Invoice #146401

June 2023

from Laura to OpenMined
$4,700.00 USD
Paid
Invoice #146224
Page Total:$56,532.67 USD

Payment processor fees may apply.

Page of 98
Collective balance
$0.00 USD

Current Fiscal Host
OpenMined

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.