Expenses
Newest First
All expenses
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All
€7,660.00 EUR
$7,669.20 USD
Paid
Invoice #104990
engineering
core team
$400.00 USD
Paid
Invoice #104517
engineering
bounty
$100.00 USD
Paid
Invoice #104382
engineering
bounty
$200.00 USD
Paid
Invoice #101287
engineering
bounty
$6,088.00 USD
Paid
Invoice #99732
engineering
core team
$7,500.00 USD
Paid
Invoice #99351
engineering
core team
September 2022
from Black Math to Open Collective Engineering •
$7,537.00 USD
Paid
Invoice #99294
engineering
core team
€7,660.00 EUR
$7,433.28 USD
Paid
Invoice #98947
engineering
core team
$100.00 USD
Paid
Invoice #93879
engineering
bounty
$6,088.00 USD
Paid
Invoice #93022
engineering
core team
Page Total:$43,115.48 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.