Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Contractor Laptop

from Lexie Sleet to Riff.CC
$2,099.00 AUD
Pending

Designing services

from Ehab to Riff.CC
$662.50 USD
~$1,052.83 AUD
Approved

Libp2p WS relay node

from JMA to Riff.CC
€6.65 EUR
~$11.05 AUD
Pending
$805.14 AUD
Paid

Libp2p WS relay node

from JMA to Riff.CC
€6.65 EUR
~$11.05 AUD
Paid

November Orbiter work

from JMA to Riff.CC
€1,580.00 EUR
~$2,625.43 AUD
Paid
$2,545.63 AUD
Paid
$2,381.45 AUD
Paid

Rust development for Lis

from Gabriel Cruz to Riff.CC
$800.00 USD
~$1,271.34 AUD
Paid
Page Total:~ $14,746.42 AUD

Payment processor fees may apply.

Page of 8
Collective balance
$9,081.34 AUD

Current Fiscal Host
Riff.CC

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.