Open Collective
Open Collective

Submitted Expenses


All expenses
All methods
All
All
Newest First
$2,395.00 USD
Invoice #133801
Approved
payout method
Bank account
$2,395.00 USD
Invoice #133332
Rejected
payout method
Bank account
$1,666.52 USD
Reimbursement #132522
Paid
payout method
Bank account
$912.00 USD
Reimbursement #86340
Paid
payout method
Bank account
$258.75 USD
Reimbursement #86338
Paid
payout method
Bank account
Page Total:$7,627.27 USD

Payment processor fees may apply.

Page of 1