Open Collective
Open Collective
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Expenses

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Invoice #42982

Final expense app development

from Alaric Bouvy to Womer
€2,130.00 EUR
Canceled
Unclassified #1829
engineering
€363.00 EUR
Paid
Unclassified #1149
design

Design Android

from Alaric Bouvy to Womer
€1,694.00 EUR
Canceled
Unclassified #1049
design

Code development

from Alaric Bouvy to Womer
€1,800.00 EUR
Canceled
Unclassified #1043
engineering

Facture UI design

from Alaric Bouvy to Womer
€968.00 EUR
Canceled
Unclassified #930
design

Wireframing App

from Alaric Bouvy to Womer
€1,694.00 EUR
Canceled
Unclassified #857
design
€401.49 EUR
Canceled
Unclassified #487
other
Page Total:€9,112.52 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€0.00 EUR

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.