Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Myriad USA, Inc. to Wikis World
$491.42 USD
Paid
Invoice #220392

2024-06 mastohost invoice

Category
Online Subscriptions
from Kunal Mehta to Wikis World
$59.00 USD
Paid
Reimbursement #207746

2024-03 through 2024-05 mastohost invoices

Category
Online Subscriptions
from Kunal Mehta to Wikis World
$160.33 USD
Paid
Reimbursement #204721

2024-02 mastohost invoice

Category
Online Subscriptions
from Kunal Mehta to Wikis World
$49.00 USD
Paid
Reimbursement #189081

2024-01 mastohost invoice

Category
Online Subscriptions
from Kunal Mehta to Wikis World
$49.00 USD
Paid
Reimbursement #187176
$49.00 USD
Paid
Reimbursement #178844

Virtual Card charge: FS *masto.host

from FS *masto.host to Wikis World
$49.00 USD
Paid
Virtual Card Charge #171463

Virtual Card charge: FS *masto.host

from FS *masto.host to Wikis World
$49.00 USD
Paid
Virtual Card Charge #166182

Virtual Card charge: FS *masto.host

from FS *masto.host to Wikis World
$7.00 USD
Paid
Virtual Card Charge #162419

Virtual Card charge: FS *masto.host

from FS *masto.host to Wikis World
$39.00 USD
Paid
Virtual Card Charge #161150
Page Total:$1,001.75 USD

Payment processor fees may apply.

Page of 2
Collective balance
$41.99 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

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.