Open Collective
Open Collective
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Expenses

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Smush Pro

from Levi to SaltedXIV
$6.00 USD
Paid
Reimbursement #36963
plugin

Smush Pro

from Levi to SaltedXIV
$6.00 USD
Paid
Reimbursement #32315
plugin

Smush Pro

from Levi to SaltedXIV
$6.00 USD
Paid
Reimbursement #32314
plugin

Mega Menu Pro for Elementor

from Levi to SaltedXIV
$41.00 USD
Paid
Reimbursement #32312
plugin

Feedzy Themeisle RSS Feed Plugin

from Levi to SaltedXIV
$62.69 USD
Paid
Reimbursement #30362
plugin

Smush Pro

from Levi to SaltedXIV
$6.00 USD
Paid
Reimbursement #29288
plugin

Smush Pro

from Levi to SaltedXIV
$6.00 USD
Paid
Reimbursement #29287
plugin

Smush Pro

from Levi to SaltedXIV
$6.00 USD
Paid
Reimbursement #29286
plugin
$36.75 USD
Paid
Reimbursement #29279
plugin

Elementor Pro - Personal

from Levi to SaltedXIV
$49.00 USD
Paid
Reimbursement #29278
plugin
Page Total:$225.44 USD

Payment processor fees may apply.

Page of 1
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.