Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$29.99 USD
Approved
Reimbursement #37852
creative

DreamHost March Invoice

from Levi to SaltedXIV
$12.00 USD
Paid
Reimbursement #37851
hosting
$20.00 USD
Paid
Reimbursement #37850
$29.99 USD
Approved
Reimbursement #36972
creative
$29.99 USD
Approved
Reimbursement #36971
creative
$29.99 USD
Approved
Reimbursement #36969
creative

Dreamhost February Invoice

from Levi to SaltedXIV
$12.00 USD
Paid
Reimbursement #36966
hosting

Smush Pro

from Levi to SaltedXIV
$6.00 USD
Paid
Reimbursement #36964

Smush Pro

from Levi to SaltedXIV
$6.00 USD
Paid
Reimbursement #36963
plugin
$20.00 USD
Paid
Reimbursement #36960
Page Total:$195.96 USD

Payment processor fees may apply.

Page of 4
Collective balance
$4.40 USD

Fiscal Host
Levi

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.