Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$151.20 USD
Incomplete
Invoice #106715
software

from INTUIT *QBooks Online to Open Collective Foundation

$50.00 USD
Paid
Charge #106372
software

from DROPBOX to Open Collective Foundation

$1.00 USD
CANCELED
Charge #104919
software

from INTUIT *QUICKBOOKS to Open Collective Foundation

$50.00 USD
Paid
Charge #100958
software

from Loomio Co-Operative to Open Collective Foundation

$644.12 USD
Paid
Charge #95056
software

from HELLOSIGN YEARLY to Open Collective Foundation

$180.00 USD
Paid
Charge #94272
software

from INTUIT *QBooks Online to Open Collective Foundation

$25.00 USD
Paid
Charge #93884
software
Invoice #91298
software

from Loomio Co-Operative to Open Collective Foundation

$25.00 USD
Paid
Charge #91245
software

from INTUIT *QBooks Online to Open Collective Foundation

$25.00 USD
Paid
Charge #89478
software
Page Total:$1,250.32 USD

Payment processor fees may apply.

Page of 5
Organization balance
$432,872.45 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.