Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Software in the Public Interest, Inc to Rocket Web Framework Foundation
$5,036.99 USD
Paid
Invoice #198694
Reimbursement #177069

Virtual Card charge: Amazon web services

from Amazon web services to Rocket Web Framework Foundation
$3.03 USD
Paid
Virtual Card Charge #169844

Virtual Card charge: Amazon web services

from Amazon web services to Rocket Web Framework Foundation
$3.06 USD
Paid
Virtual Card Charge #164397

Virtual Card charge: Amazon web services

from Amazon web services to Rocket Web Framework Foundation
$3.02 USD
Paid
Virtual Card Charge #159389
$2.21 USD
Paid
Virtual Card Charge #153312
$1.16 USD
Paid
Virtual Card Charge #147615
$1.11 USD
Paid
Virtual Card Charge #142221

Virtual Card charge: Amazon web services

Category
Online Subscriptions
from Amazon web services to Rocket Web Framework Foundation
$1.13 USD
Paid
Virtual Card Charge #137125

Virtual Card charge: CLOUDFLARE

Category
Online Subscriptions
from CLOUDFLARE to Rocket Web Framework Foundation
$10.11 USD
Paid
Virtual Card Charge #130565
Page Total:$5,070.17 USD

Payment processor fees may apply.

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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.