Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
$195.00 USD
Paid
Invoice #89139
marketing

by Nikki Loffredo

$18,500.00 USD
Paid
Invoice #89128
marketing

by Alfie Marsland

$195.00 USD
Paid
Invoice #87375
marketing
$110.00 USD
Paid
Charge #87196
marketing
$277.50 USD
Paid
Invoice #83570
marketing
$6,000.00 USD
Paid
Invoice #81827
marketing
$105.00 USD
Paid
Charge #80065
marketing
$600.00 USD
Paid
Invoice #76930
marketing
$3,000.00 USD
Paid
Invoice #76326
marketing

by Studio Mell

$30.00 USD
Paid
Invoice #75968
marketing
Page Total:$29,012.50 USD

Payment processor fees may apply.

Page of 2
Organization balance
$225,341.65 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.