Expenses
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Virtual Card charge: DROPLR
from DROPLR to Open Collective Design •
$9.00 USD
Paid
Virtual Card Charge #169594
$6,031.00 USD
Paid
Invoice #168923
$2,625.00 USD
Paid
Invoice #168633
Virtual Card charge: MOBBIN.COM
from MOBBIN.COM to Open Collective Design •
$36.00 USD
Paid
Virtual Card Charge #167071
$1,700.00 USD
Paid
Invoice #166406
Virtual Card charge: FIGMA MONTHLY RENEWAL
from FIGMA MONTHLY RENEWAL to Open Collective Design •
$135.00 USD
Paid
Virtual Card Charge #164427
$6,031.00 USD
Paid
Invoice #164392
Virtual Card charge: DROPLR
from DROPLR to Open Collective Design •
$9.00 USD
Paid
Virtual Card Charge #164073
$2,625.00 USD
Paid
Invoice #163070
$4,652.00 USD
Paid
Invoice #162994
Page Total:$23,853.00 USD
Payment processor fees may apply.
Collective balance
Tags
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.