Expenses
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Open Source Development
from Ory Germany to ORY •
$10,100.00 USD
Paid
Invoice #113096
engineering
$9,956.09 USD
Canceled
Reimbursement #110000
Open Source Development
from Aeneas Rekkas to ORY •
$6,236.18 USD
Canceled
Invoice #59485
Open Source Development
from Aeneas Rekkas to ORY •
$15,900.80 USD
Paid
Invoice #31464
OpenID Connect Certification
from Aeneas Rekkas to ORY •
$1,000.00 USD
Rejected
Unclassified #2975
engineering
Page Total:$43,193.07 USD
Payment processor fees may apply.
Page of 1
Collective balance
$0.00 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.