Expenses
Newest First
All expenses
All methods
All
All
$1,000.00 USD
Paid
Reimbursement #140368
workspace
$446.37 USD
Paid
Reimbursement #140349
workspace
$500.00 USD
Paid
Reimbursement #124548
workspace
from Salwa R to Open Collective Foundation •
$1,000.00 USD
Paid
Reimbursement #123895
workspace
$1,000.00 USD
Paid
Reimbursement #122436
workspace
$500.00 USD
Paid
Reimbursement #116075
workspace
from Kayla to Open Collective Foundation •
$500.00 USD
Paid
Reimbursement #91500
workspace
$258.43 USD
Paid
Reimbursement #75190
workspace
from Protozoa to Open Collective Foundation •
$1,000.00 USD
Paid
Reimbursement #60739
workspace
from Kayla to Open Collective Foundation •
$139.00 USD
Paid
Reimbursement #59593
workspace
Organization balance
$238,330.27 USD
Tags
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.