Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Fund disbursement

Category
Divested (fund disbursement)
from Mtelo Ministries to The WP Community Collective
$23,723.43 USD
Paid
Invoice #222249
Invoice #221898
godaddy project
Invoice #221897
godaddy project
Invoice #221896
godaddy project
Invoice #220685
godaddy project
Invoice #220684
godaddy project
Invoice #219492

Final Employment Billing

Category
Payroll
from JustWorks to The WP Community Collective
$3,277.24 USD
Paid
Invoice #210643
Invoice #210257

Employment billing - Apr

Category
Payroll
from JustWorks to The WP Community Collective
$1,719.40 USD
Paid
Invoice #202983
Page Total:~ $33,100.51 USD

Payment processor fees may apply.

Page of 2
Collective balance
$70.30 USD

Current Fiscal Host
The WP Community Collective

Expense policies
All expenses will be documented on The WPCC's Open Collective page. All expenses will directly relate to the organization, and will be approved by the working board  prior to reimbursement. 

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.