Expenses
Newest First
All expenses
All methods
All
All
from WWW.NORDVPN.COM to Open Collective •
$115.91 USD
Processing
Charge #130949
$852.98 USD
Pending
Invoice #130829
from TST* Friend of a Farmer to Open Collective •
$77.31 USD
Paid
Charge #130663
$512.86 USD
Pending
Reimbursement #130542
from Alina Manko to Open Collective •
$250.78 USD
Paid
Reimbursement #130540
workspace
from Protozoa to Open Collective •
$1,754.00 USD
Pending
Invoice #130538
from TYPEFORM, S.L. to Open Collective •
$29.00 USD
Paid
Charge #130396
$1,280.00 USD
Pending
Invoice #130326
from MTA*METROCARD MACHINE to Open Collective •
$23.00 USD
Paid
Charge #130175
$1,000.00 USD
Paid
Reimbursement #130028
workspace
Organization balance
$2,279,840.89 USD
Tags
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.