Open Collective
Open Collective
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Expenses

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All expenses
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All

January Work

from OMH to SupaSquad
$520.00 USD
Paid
Invoice #185884
$320.00 USD
Paid
Invoice #185515
Invoice #185228

Discord moderation

from Olyno to SupaSquad
$500.00 USD
Paid
Invoice #184985
Invoice #182269
kotlin client libraries
kotlin

December Work

from OMH to SupaSquad
$490.00 USD
Paid
Invoice #180256
$310.00 USD
Paid
Invoice #180048
$4,745.00 USD
Paid
Invoice #179836
Invoice #179806
kotlin
kotlin client libraries

Discord moderation

from Olyno to SupaSquad
$150.00 USD
Paid
Invoice #179440
Page Total:$12,721.00 USD

Payment processor fees may apply.

Page of 16
Collective balance
$79.67 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.