Expenses
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February 2024 Invoice: Payroll and Administrative Expenses
from Verse Communications PBC to teamopen.tech •
$101,979.00 USD
Paid
Invoice #188017
January 2024 Invoice: Administrative Expenses
from Verse Communications PBC to teamopen.tech •
$150,000.00 USD
Paid
Invoice #182838
January 2024 Invoice: Open Source App Development
from Verse Communications PBC to teamopen.tech •
$69,905.00 USD
Paid
Invoice #182837
January 2024 Invoice: Payroll Expenses
from Verse Communications PBC to teamopen.tech •
$128,203.00 USD
Paid
Invoice #182836
December 2023 Invoice: Payroll and Administrative Expenses
from Verse Communications PBC to teamopen.tech •
$164,663.00 USD
Paid
Invoice #177716
$75,139.00 USD
Paid
Invoice #173304
Open Source Project Planning Team Offsite
from Verse Communications PBC to teamopen.tech •
$45,000.00 USD
Paid
Invoice #172961
Page Total:$734,889.00 USD
Payment processor fees may apply.
Fund balance
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.