Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All
$1,636.92 USD
Paid
Invoice #49578

Moving funds out of OC

from Ben Word to sage
$961.86 USD
Paid
Invoice #39577

Moving funds out of OC

from Ben Word to sage
$197.08 USD
Paid
Invoice #17958
other

Moving funds out of OC

from Ben Word to sage
$1,365.56 USD
Paid
Unclassified #7852
other
Unclassified #6529
engineering

Sage 10 Development

from QWp6t to sage
$1.00 USD
Rejected
Unclassified #6103
engineering
Unclassified #3485
engineering

Roots Website Redesign

from Jens Windolf to sage
$1,000.00 USD
Paid
Unclassified #3452
design

Sage 9 development

from QWp6t to sage
$1,500.00 USD
Paid
Unclassified #3069
engineering
Unclassified #2976
design
Page Total:$8,412.42 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.