Open Collective
Open Collective
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Expenses

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WPPConnect Maintenance (April 2024)

Category
Development
from Cleiton Carvalho to WPPConnect
R$300.00 BRL
Paid
Invoice #200921

moderação de comunidade

Category
Support
from Renato Santos to WPPConnect
R$250.00 BRL
Paid
Invoice #199964
R$64.75 BRL
Rejected
Settlement #198657
Page Total:R$614.75 BRL

Payment processor fees may apply.

Page of 3
Collective balance
R$5,177.42 BRL

Current Fiscal Host
WPPConnect

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.