Expenses
Newest First
All expenses
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All
$6,088.00 USD
Paid
Invoice #93022
engineering
core team
August 2022
from Black Math to Open Collective Engineering •
$7,537.00 USD
Paid
Invoice #92850
engineering
core team
€7,660.00 EUR
$7,656.94 USD
Paid
Invoice #92476
engineering
core team
$6,088.00 USD
Paid
Invoice #89217
engineering
core team
July 2022
from Black Math to Open Collective Engineering •
$7,537.00 USD
Paid
Invoice #88862
engineering
core team
€7,660.00 EUR
$7,779.81 USD
Paid
Invoice #88427
engineering
core team
$6,088.00 USD
Paid
Invoice #85287
engineering
core team
June 2022
from Black Math to Open Collective Engineering •
$7,537.00 USD
Paid
Invoice #85000
engineering
core team
€7,660.00 EUR
$7,783.76 USD
Paid
Invoice #84656
engineering
core team
$6,088.00 USD
Paid
Invoice #80591
engineering
core team
Page Total:$70,183.51 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.