Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
$25.00 USD
Paid
Charge #91245
software
$1,472.00 USD
Paid
Invoice #91163
contractors

by Alanna Irving

$10,000.00 USD
Paid
Invoice #90942
legal

by Rad Pereira

$100.00 USD
Paid
Invoice #90675
marketing

by The A Team - Bookkeeper

$577.90 USD
Paid
Invoice #89905
accounting
$63.85 USD
Paid
Charge #89736

by Unity House

$1,215.00 USD
Paid
Invoice #89723
professional development
$25.00 USD
Paid
Charge #89478
software
$2,395.12 USD
Paid
Invoice #89160
accounting
$195.00 USD
Paid
Invoice #89139
marketing
Page Total:$16,068.87 USD

Payment processor fees may apply.

Page of 43
Organization balance
$427,104.79 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.