Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from INTUIT *QBooks Online to Open Collective Foundation

$50.00 USD
Processing
Charge #111196
$69,651.71 USD
Pending
Settlement #111018
$600.00 USD
Pending
Invoice #110624
$190,099.08 USD
Pending
Invoice #110418
employees
$2,896.67 USD
Paid
Invoice #110041
legal
$9,646.00 NZD
~ $6,131.62 USD
Pending
Invoice #109888
contractors
Invoice #109783
$3,456.00 USD
Paid
Invoice #109089
contractors
$1,408.00 USD
Paid
Invoice #108688
contractors
Page Total:~ $275,966.08 USD

Payment processor fees may apply.

Page of 47
Organization balance
$539,446.17 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.