Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
Invoice #108895
Invoice #108884
episode-4
sound
Invoice #105406
episode-4
sound
Invoice #103287
animation
episode-4
Invoice #99813
episode-3
sound
Invoice #99283
sound
episode-3
Invoice #98955
animation
episode-4
Invoice #92575
Page Total:₽98,830.00 RUB

Payment processor fees may apply.

Page of 5
Collective balance
₽80.20 RUB

Fiscal Host
Morevna Project (International)

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.