Expenses
Newest First
All expenses
All methods
All
All
Fund Disbursement
Category
Divested (fund disbursement)
from Myriad USA, Inc. to [MOVED TO Open Collective Europe Foundation] Beehaw •
$7,013.04 USD
Paid
Invoice #209691
Digital Ocean - March
Category
Online Subscriptions
$177.23 USD
Paid
Reimbursement #198509
$7,190.66 USD
Approved
Invoice #192987
Digital Ocean - February
Category
Online Subscriptions
$168.96 USD
Paid
Reimbursement #190547
Digital Ocean - January
Category
Online Subscriptions
$168.52 USD
Paid
Reimbursement #185871
hosting
2024-01 - Mailgun
Category
Online Subscriptions
$35.00 USD
Paid
Reimbursement #185846
hosting
Digital Ocean - December
Category
Online Subscriptions
$167.96 USD
Paid
Reimbursement #180209
hosting
$167.96 USD
Paid
Reimbursement #176175
hosting
$167.96 USD
Paid
Reimbursement #169420
hosting
$35.00 USD
Paid
Reimbursement #164634
hosting
Page Total:$15,292.29 USD
Payment processor fees may apply.
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.