Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: CLOUDFLARE
from CLOUDFLARE to Open Collective Engineering •
$75.00 USD
Paid
Virtual Card Charge #222254
Virtual Card charge: CLOUDFLARE
from CLOUDFLARE to Open Collective Engineering •
$10.44 USD
Paid
Virtual Card Charge #222135
Virtual Card charge: CLOUDFLARE
from CLOUDFLARE to Open Collective Engineering •
$7.50 USD
Paid
Virtual Card Charge #222134
Virtual Card charge: JetBrains
from JetBrains to Open Collective Engineering •
$10.71 USD
Canceled
Virtual Card Charge #222011
Virtual Card charge: CLOUDINARY INC
from CLOUDINARY INC to Open Collective Engineering •
$99.00 USD
Paid
Virtual Card Charge #221680
Virtual Card charge: PLUS.EXCALIDRAW.COM
from PLUS.EXCALIDRAW.COM to Open Collective Engineering •
$28.00 USD
Paid
Virtual Card Charge #221548
Virtual Card charge: Sentry
from Sentry to Open Collective Engineering •
$44.55 USD
Paid
Virtual Card Charge #220143
Virtual Card charge: SolarWinds
from SolarWinds to Open Collective Engineering •
$45.95 USD
Paid
Virtual Card Charge #219906
Virtual Card charge: AMAZON
from AMAZON to Open Collective Engineering •
$49.76 USD
Paid
Virtual Card Charge #219702
Virtual Card charge: HEROKU* AUG-97697082
from HEROKU* AUG-97697082 to Open Collective Engineering •
$1,759.87 USD
Paid
Virtual Card Charge #219427
Page Total:$2,130.78 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.