Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$14,102.24 USD
Approved
Invoice #106796
accounting
$440.94 USD
Approved
Invoice #105456
accounting
$3,798.93 USD
Approved
Invoice #105455
accounting
$9,627.49 USD
Paid
Invoice #92804
accounting
$577.90 USD
Paid
Invoice #89905
accounting
Invoice #89160
accounting
Invoice #86665
accounting
Invoice #85709
accounting
Invoice #85707
accounting
Invoice #85706
accounting
Page Total:$43,215.37 USD

Payment processor fees may apply.

Page of 5
Organization balance
$432,970.20 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.