Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to PCP
$6,870.35 USD
Paid
Invoice #199487

V3 archives development and testing

Category
Software Engineer
from Ken McDonell to PCP
$2,000.00 USD
Paid
Invoice #192738
$2,000.00 USD
Paid
Invoice #147952

Domain name registration

from Nathan Scott to PCP
$52.79 USD
Paid
Reimbursement #143623

pcp.io domain renewal fee

Category
Online Subscriptions
from Nathan Scott to PCP
$52.79 AUD
$39.17 USD
Paid
Reimbursement #81213

GSoD 2021 - 3rd stipend to Arzoo (60%)

from Arzoo to PCP
$3,000.00 USD
Paid
Invoice #58549

GSoD 2021 - 2nd stipend to Arzoo (20%)

from Arzoo to PCP
$1,000.00 USD
Paid
Invoice #55312
$2,000.00 USD
Paid
Invoice #52765
$2,000.00 USD
Paid
Invoice #44885
$1,000.00 USD
Paid
Invoice #44714
Page Total:$19,962.31 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.