Open Collective
Open Collective
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Expenses

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AWS NonProfit Billing Credits Application Fee - TechSoup

Category
Hosting & Subscriptions
from Luke Towers to Winter CMS
$143.85 CAD
$104.37 USD
Paid

Laracon US 2024 Community Sponsorship

Category
Donations & Sponsorships
from Luke Towers to Winter CMS
$750.00 USD
Paid

Laravel Vapor

from Luke Towers to Winter CMS
$399.00 USD
Paid

Virtual Card charge: DIGITALOCEAN.COM

from DIGITALOCEAN.COM to Winter CMS
$1.00 USD
Canceled
$647.25 USD
Paid
marketing
Page Total:$1,901.62 USD

Payment processor fees may apply.

Page of 1
Collective balance
$1,741.10 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.