Expenses
Newest First
All expenses
All methods
All
All
$2,500.00 USD
Paid
Unclassified #8680
team
May 2019
from Xavier Damman to Open Collective •
$8,333.00 USD
Paid
Unclassified #8671
team
$4,179.39 USD
Paid
Unclassified #8636
team
$2,500.00 USD
Paid
Unclassified #8261
team
April 2019
from Xavier Damman to Open Collective •
$8,333.00 USD
Paid
Unclassified #8031
team
$565.00 USD
Paid
Unclassified #8029
team
$2,500.00 USD
Paid
Unclassified #7572
team
March 2019
from Xavier Damman to Open Collective •
$8,314.40 USD
Paid
Unclassified #7560
team
February 2019
from Xavier Damman to Open Collective •
$8,333.00 USD
Paid
Unclassified #7103
team
$100.00 USD
Paid
Unclassified #6995
team
Page Total:$45,657.79 USD
Payment processor fees may apply.
Organization 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.