Expenses
Newest First
All expenses
All methods
All
All
from MTA*METROCARD MACHINE to Open Collective •
$23.00 USD
Processing
Charge #130175
$1,000.00 USD
Paid
Reimbursement #130028
workspace
from MTA*NYCT PAYGO to Open Collective •
$2.75 USD
Paid
Charge #129886
lei 4,513.96 RON
$985.00 USD
Processing
Reimbursement #129879
workspace
from MTA*NYCT PAYGO to Open Collective •
$2.75 USD
Paid
Charge #129869
from MTA*NYCT PAYGO to Open Collective •
$2.75 USD
Paid
Charge #129826
from TST* DEAR MAMA- WEST HARL to Open Collective •
$16.05 USD
Paid
Charge #129773
from CANVA* I03732-22244107 to Open Collective •
$8.77 USD
Paid
Charge #129725
€3,588.00 EUR
~ $3,868.45 USD
Pending
Invoice #129698
€3,588.00 EUR
~ $3,868.45 USD
Pending
Invoice #129697
Organization balance
$2,260,017.02 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.