Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
Reimbursement #130183
Reimbursement #130083
Reimbursement #130082
Reimbursement #129993
Reimbursement #129784
$253.80 USD
Pending
Reimbursement #129549
$361.59 USD
Pending
Reimbursement #129227
$45.52 USD
Pending
Reimbursement #128827
Page Total:$2,933.83 USD

Payment processor fees may apply.

Page of 28
Collective balance
$45,289.12 USD

Fiscal Host
Network For Strong Communities

Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"

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.