Open Collective
Open Collective

Expenses

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Invoice #107278

from Jeff Tang to Athens Research

$15.00 USD
Pending
Reimbursement #34408

from Jeff Tang to Athens Research

$30.00 USD
Paid
Reimbursement #26467
$107.16 USD
Paid
Reimbursement #26466

from Jeff Tang to Athens Research

$36.00 USD
Paid
Reimbursement #26465

from Jeff Tang to Athens Research

$35.00 USD
Paid
Reimbursement #21942

from Jeff Tang to Athens Research

$15.00 USD
Paid
Reimbursement #21941
$53.86 USD
Paid
Reimbursement #21940
$35.00 USD
Paid
Reimbursement #18608
saas

from Jeff Tang to Athens Research

$12.00 USD
Paid
Reimbursement #18606
saas
Page Total:$27,411.03 USD

Payment processor fees may apply.

Page of 2
Collective balance
$0.00 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.