Open Collective
Open Collective
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Expenses

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All expenses
All methods
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All

Developement

from Saya Oz to Windi CSS
$127.50 USD
Paid
Invoice #135123

Development

from Anthony Fu to Windi CSS
$127.50 USD
Paid
Invoice #134942

Reimbursement Maintainer

from Han to Windi CSS
$127.50 USD
Paid
Invoice #134850
Invoice #134360
$127.50 USD
Paid
Invoice #134308

Development

from Alexander Niebuhr to Windi CSS
$127.50 USD
Paid
Invoice #134055
$100.00 USD
Paid
Invoice #40374
development

Development Expense

from Han to Windi CSS
$100.00 USD
Paid
Invoice #40368
development

Development

from Alexander Niebuhr to Windi CSS
$91.23 USD
Paid
Invoice #40304
$200.00 USD
Paid
Invoice #40189
Page Total:$1,256.23 USD

Payment processor fees may apply.

Page of 1
Collective balance
$0.00 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.