Open Collective
Open Collective
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Expenses

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Virtual Card charge: DIGITALOCEAN.COM

from DIGITALOCEAN.COM to Open Collective Engineering
$12.00 USD
Paid
Virtual Card Charge #213771
$10.39 USD
Paid
Virtual Card Charge #213195
$70.00 USD
Paid
Virtual Card Charge #212982
$99.00 USD
Paid
Virtual Card Charge #212981

Virtual Card charge: PLUS.EXCALIDRAW.COM

from PLUS.EXCALIDRAW.COM to Open Collective Engineering
$21.00 USD
Paid
Virtual Card Charge #212837
$49.62 USD
Paid
Virtual Card Charge #211490
$45.95 USD
Paid
Virtual Card Charge #211298

Virtual Card charge: HEROKU* JUN-96169024

from HEROKU* JUN-96169024 to Open Collective Engineering
$1,764.51 USD
Paid
Virtual Card Charge #210607

Virtual Card charge: Amazon web services

from Amazon web services to Open Collective Engineering
$114.31 USD
Paid
Virtual Card Charge #210352
$101.20 USD
Paid
Virtual Card Charge #210261
Page Total:$2,287.98 USD

Payment processor fees may apply.

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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.