Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$600.00 USD
Paid
Reimbursement #207234

Evaluation of research material

Category
General Consulting
£313.58 GBP
$401.76 USD
Paid
Invoice #206774

Software Development Python SDK for Pubpub API v6

Category
Software Engineer
from Nesim to The Unjournal
$823.80 USD
Paid
Invoice #206509
Invoice #206487
repec

Reviewing 1023

Category
General Consulting
from Abraham Rowe to The Unjournal
$100.00 USD
Paid
Invoice #206443

Review for the Unjournal

Category
Administrative
£312.00 GBP
$397.63 USD
Paid
Invoice #206106
$350.00 USD
Paid
Invoice #206049

Ops Lead - May (2nd half) - 50.95 hours

Category
Administrative
from Davit Jintcharadze to The Unjournal
$1,783.25 USD
Paid
Invoice #205416

Weeks of 22 Apr to 27 May

Category
Research
from David Hugh-Jones to The Unjournal
$2,100.00 USD
Paid
Invoice #204766
Page Total:$13,454.64 USD

Payment processor fees may apply.

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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.