Open Collective
Open Collective
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Expenses

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All expenses
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All

March 2024 Work

from OMH to SupaSquad
$550.00 USD
Pending
Invoice #196759
Invoice #196033
$360.00 USD
Paid
Invoice #196022

GitHub/Discord user help

from Hieu to SupaSquad
$250.00 USD
Error
Invoice #195910
kotlin
kotlin client libraries

Library improvements

from Hieu to SupaSquad
$130.00 USD
Pending
Invoice #195875
kotlin
kotlin client libraries
$4,650.00 USD
Paid
Invoice #195717

Library improvements

from Hieu to SupaSquad
$130.00 USD
Error
Invoice #195640
kotlin client libraries
kotlin

Open source contractor

from Austin Tran to SupaSquad
$2,500.00 USD
Paid
Invoice #195132

February 2024 Work

from OMH to SupaSquad
$510.00 USD
Paid
Invoice #190806
$340.00 USD
Paid
Invoice #190726
Page Total:$10,720.00 USD

Payment processor fees may apply.

Page of 15
Collective balance
$11,157.80 USD

Fiscal Host
Supabase

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.