Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Closing balance

from Ikey Doherty to Serpent OS
$88.43 USD
Paid
Invoice #99510

Project maintenance

from Ikey Doherty to Serpent OS
$458.78 USD
Paid
Invoice #93070

Project maintenance

from Ikey Doherty to Serpent OS
$970.00 USD
Paid
Invoice #92225

Project maintenance

from Ikey Doherty to Serpent OS
$160.00 USD
Paid
Invoice #91277

Project maintenance

from Ikey Doherty to Serpent OS
$1,500.00 USD
Paid
Invoice #90400

Project maintenance

from Ikey Doherty to Serpent OS
$280.00 USD
Paid
Invoice #89681

Project maintenance

from Ikey Doherty to Serpent OS
$670.00 USD
Paid
Invoice #88827
$135.00 USD
Paid
Invoice #88045
$380.00 USD
Paid
Invoice #85605
$340.00 USD
Paid
Invoice #81859
Page Total:$4,982.21 USD

Payment processor fees may apply.

Page of 3
Collective balance
-$0.70 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.