Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from FIVERR * to Open Source Collective

$1,107.75 USD
Paid
Charge #173963

from VIRTUALPOSTMAIL.COM to Open Source Collective

$100.00 USD
Paid
Charge #173296

from DROPBOX SIGN MONTHLY to Open Source Collective

$20.00 USD
Paid
Charge #172993
$63.30 USD
Paid
Invoice #172863

from MADDOX & CO to Open Source Collective

$9.01 USD
Paid
Charge #172236
Category
Office Supplies & Software

from INTUIT *QBooks Online to Open Source Collective

$55.00 USD
Paid
Charge #171260
$195.00 USD
Paid
Invoice #171118
$35,533.12 USD
Paid
Reimbursement #171030
$12,151.60 USD
Paid
Reimbursement #171024
Category
Platform Fees - OSC

from Open Collective to Open Source Collective

$37,247.60 USD
Paid
Settlement #170415
Page Total:$86,482.38 USD

Payment processor fees may apply.

Page of 5
Organization balance
$668,954.22 USD

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.