Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$190,099.08 USD
Pending
Invoice #110418
employees
$163,028.48 USD
Paid
Invoice #105582
employees
$116,540.90 USD
Paid
Invoice #100731
employees
$112,226.68 USD
Paid
Invoice #92688
employees
$69,510.93 USD
Paid
Invoice #88671
employees
$375.00 USD
Paid
Reimbursement #86107
employees
$71,377.54 USD
Paid
Invoice #85262
employees
$82,138.64 USD
Paid
Invoice #80513
employees
$82,503.68 USD
Paid
Invoice #76091
employees
$136.87 USD
Paid
Invoice #71731
employees
Page Total:$887,937.80 USD

Payment processor fees may apply.

Page of 3
Organization balance
$432,903.70 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.