Open Collective
Open Collective

Expenses

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All expenses
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from IDEALIST.ORG to Open Collective Foundation

$105.00 USD
Paid
Charge #100328
marketing
$100.00 USD
Paid
Invoice #90675
marketing
Invoice #89139
marketing
$18,500.00 USD
Paid
Invoice #89128
marketing
$195.00 USD
Paid
Invoice #87375
marketing

from Google Domains to Open Collective Foundation

$110.00 USD
Paid
Charge #87196
marketing
$277.50 USD
Paid
Invoice #83570
marketing
Invoice #81827
marketing
$105.00 USD
Paid
Charge #80065
marketing
$600.00 USD
Paid
Invoice #76930
marketing
Page Total:$26,187.50 USD

Payment processor fees may apply.

Page of 3
Organization balance
$432,903.70 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.