Expenses
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PHPStan Open-Source Development May 2024
Category
Maintenance and Development
from Ondřej Mirtes to PHPStan •
€50.00 EUR
$54.41 USD
Paid
Invoice #205960
Sponsorship
from Ondřej Mirtes to PHPStan •
$600.00 USD
Paid
Invoice #174072
Sponsorship
from Ondřej Mirtes to PHPStan •
$400.00 USD
Paid
Invoice #165690
Sponsorship
from Ondřej Mirtes to PHPStan •
$110.00 USD
Paid
Invoice #142533
Sponsorship
from Ondřej Mirtes to PHPStan •
$93.00 USD
Paid
Invoice #137588
Sponsorship
from Ondřej Mirtes to PHPStan •
$93.00 USD
Paid
Invoice #132253
Sponsorship
from Ondřej Mirtes to PHPStan •
$196.00 USD
Paid
Invoice #126537
Sponsorship
from Ondřej Mirtes to PHPStan •
$101.00 USD
Paid
Invoice #121982
Sponsorship
from Ondřej Mirtes to PHPStan •
$90.00 USD
Paid
Invoice #117196
Sponsorship
from Ondřej Mirtes to PHPStan •
$90.00 USD
Paid
Invoice #110706
Page Total:$1,827.41 USD
Payment processor fees may apply.
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.