Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$20.00 USD
Paid
Reimbursement #37850

Smush Pro

from Levi to SaltedXIV
$6.00 USD
Paid
Reimbursement #36964
$20.00 USD
Paid
Reimbursement #36960
$20.00 USD
Paid
Reimbursement #36959

Cloudflare Pro Plan Subscription

from Levi to SaltedXIV
$20.00 USD
Paid
Reimbursement #32309

Google Domains

from Levi to SaltedXIV
$12.00 USD
Paid
Reimbursement #29289

Envato Elements

from Levi to SaltedXIV
$23.00 USD
Paid
Reimbursement #29285

Envato Elements

from Levi to SaltedXIV
$23.00 USD
Paid
Reimbursement #29284

Cloudflare Pro Plan Subscription

from Levi to SaltedXIV
$20.00 USD
Paid
Reimbursement #29283

Cloudflare Pro Plan Subscription

from Levi to SaltedXIV
$20.00 USD
Paid
Reimbursement #29282
Page Total:$184.00 USD

Payment processor fees may apply.

Page of 2
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.