Expenses
Newest First
All expenses
All methods
All
All
€5,534.00 EUR
$6,153.33 USD
Paid
Invoice #222393
team
$9,476.26 NZD
$6,013.62 USD
Paid
Invoice #222277
$2,047.50 USD
Paid
Invoice #222265
$5,034.28 USD
Paid
Invoice #222244
support and operations
team
€6,940.00 EUR
$7,733.02 USD
Paid
Invoice #222226
engineering
team
€11,971.76 EUR
$13,321.20 USD
Paid
Invoice #222155
Virtual Card charge: GOOGLE *Google One
from GOOGLE *Google One to Open Collective •
$10.88 USD
Canceled
Virtual Card Charge #222146
$2,518.43 USD
Paid
Invoice #222070
$10,282.00 USD
Paid
Invoice #221984
team
$6,339.27 USD
Paid
Invoice #221803
engineering
team
Page Total:$59,453.53 USD
Payment processor fees may apply.
Organization balance
Tags
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.