Open Collective
Open Collective
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Expenses

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All expenses
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All

Work payment - Oct

from Ali Hassan to Wizard Amigos
$361.25 USD
~ €343.21 EUR
Pending
Invoice #227307

Work payment - Sept

from Ali Hassan to Wizard Amigos
$258.00 USD
~ €245.11 EUR
Pending
Invoice #223638

Work payment

from Mir Abrar gazbur to Wizard Amigos
$155.00 USD
~ €147.26 EUR
Pending
Invoice #223625

Work Payment - August

from Ali Hassan to Wizard Amigos
$362.90 USD
~ €344.77 EUR
Approved
Invoice #219498

Work payment

from Mir Abrar gazbur to Wizard Amigos
$327.50 USD
~ €311.14 EUR
Approved
Invoice #219268

Work Payment - July

from Ali Hassan to Wizard Amigos
$274.16 USD
~ €260.47 EUR
Approved
Invoice #214791
$179.98 USD
~ €170.99 EUR
Approved
Invoice #214769
$291.00 USD
~ €276.47 EUR
Pending
Invoice #210125
$371.40 USD
~ €352.85 EUR
Pending
Invoice #210008
$240.00 USD
~ €228.01 EUR
Pending
Invoice #209378
Page Total:~ €2,680.28 EUR

Payment processor fees may apply.

Page of 7
Collective balance
€0.00 EUR

Current Fiscal Host
playproject.io

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.