Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€18.00 EUR
Pending
Settlement #227889
€700.00 EUR
Paid
Invoice #225622
€11.48 EUR
Pending
Settlement #218927

Misc expenses

from Kjeld to TrueCharts
€1,200.00 EUR
Paid
Invoice #211241
€14.60 EUR
Pending
Settlement #210566
€28.10 EUR
Pending
Settlement #202596
€1,200.00 EUR
Paid
Invoice #199913
€28.50 EUR
Pending
Settlement #198648

Cables and hardware

from Kjeld to TrueCharts
€70.00 EUR
Paid
Invoice #194652

Github Costs

from Kjeld to TrueCharts
€2.50 EUR
Paid
Invoice #194651
Page Total:€3,273.18 EUR

Payment processor fees may apply.

Page of 8
Collective balance
€154.25 EUR

Current Fiscal Host
TrueCharts

Expense policies
- Please contact a maintainer for writhen approval prior to making any expanses.
- Core-Team Members might qualify for volunteer stipends, limited to either 150 EUR or USD a month, which-ever is higher
- Stipends are only available to compensate people with a disproportionate responsibilities
- For R&D purposes team members can request either reimbursement or directly request hardware/software to be ordered.

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.