Open Collective
Open Collective
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Expenses

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All expenses
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Server payment

Category
Hosting & Subscriptions
from Krzysztof Krysiński to PixiEditor
€5.47 EUR
$5.47 USD
Paid

Server payment

Category
Hosting & Subscriptions
from Krzysztof Krysiński to PixiEditor
€10.13 EUR
$10.13 USD
Paid
$30.00 USD
Paid
$25.00 USD
Rejected

Steam fee

from Krzysztof Krysiński to PixiEditor
zł 457.95 PLN
$99.57 USD
Paid
community
$15.16 USD
Paid
domain
$11.16 USD
Paid
Page Total:$229.20 USD

Payment processor fees may apply.

Page of 1
Collective balance
$145.15 USD

Current Fiscal Host
Open Source Collective

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.