Open Collective
Open Collective


Newest First
All expenses
All methods
Invoice #76129
€451.00 EUR
Reimbursement #66751
€226.37 EUR
Reimbursement #66449
€451.00 EUR
Reimbursement #65995
Reimbursement #58603
Reimbursement #58461

Artist Fee

from Sarah GHP to RustFest Global 2021
€500.00 EUR
Invoice #56318
Invoice #56301
Page Total:€2,949.35 EUR

Payment processor fees may apply.

Page of 1
Project balance
€2,052.75 EUR

Fiscal Host
Bay Area Tech Club


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.