Expenses
Newest First
All expenses
All methods
All
All
$6,088.00 USD
Paid
Invoice #121980
engineering
core team
January 2023
from Black Math to Open Collective Engineering •
$7,537.00 USD
Paid
Invoice #121681
engineering
core team
$7,500.00 USD
Paid
Invoice #121191
engineering
core team
€7,660.00 EUR
$8,203.92 USD
Paid
Invoice #121116
engineering
core team
$7,500.00 USD
Paid
Invoice #117761
engineering
core team
$6,088.00 USD
Paid
Invoice #117191
engineering
core team
December 2022
from Black Math to Open Collective Engineering •
$5,824.05 USD
Paid
Invoice #116723
engineering
core team
€7,660.00 EUR
$8,305.77 USD
Paid
Invoice #116248
engineering
core team
$7,500.00 USD
Paid
Invoice #110944
engineering
core team
$6,088.00 USD
Paid
Invoice #110681
engineering
core team
Page Total:$70,634.74 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.