Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€1,500.00 EUR
Paid
Invoice #78479
zappa
develpment

May expense

from ivan minutillo to Bonfire Networks
€1,500.00 EUR
Paid
Invoice #74684
develpment
zappa

April

from ivan minutillo to Bonfire Networks
€1,500.00 EUR
Paid
Invoice #74683
develpment
zappa
april

Development

from Mayel to Bonfire Networks
€1,500.00 EUR
Paid
Invoice #74682
develpment
may
zappa

Development

from Mayel to Bonfire Networks
€1,500.00 EUR
Paid
Invoice #73735
develpment
april
zappa
€400.00 EUR
Paid
Invoice #70608
develpment
zappa
€400.00 EUR
Paid
Invoice #70607
develpment
zappa
€800.00 EUR
Paid
Invoice #69674
develpment
zappa
€800.00 EUR
Paid
Invoice #69670
develpment
zappa

Social alpha

from James to Bonfire Networks
€800.00 EUR
Paid
Invoice #69667
develpment
zappa
Page Total:€10,700.00 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€469.68 EUR

Current Fiscal Host
Assemblée Virtuelle

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.