Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
$2,043.76 USD
Pending
Invoice #110542

by Pedro

$1,382.12 USD
Pending
Reimbursement #110486

by Alina Manko

$4,087.99 USD
Pending
Invoice #110426
$2,088.86 USD
Pending
Invoice #110383

by Jacinta del Solar Dorrego

€1,200.00 EUR
~ $1,269.65 USD
Pending
Invoice #110318
$100.00 USD
Paid
Charge #110280
$30.00 USD
Approved
Invoice #109974

by Shannon Wray

$160.00 NZD
~ $102.93 USD
Approved
Reimbursement #109910
coaching

by Shannon Wray

$1,472.00 USD
Approved
Invoice #109865
$9.44 USD
Paid
Charge #109722
Page Total:~ $12,586.75 USD

Payment processor fees may apply.

Page of 117
Organization balance
$2,350,666.87 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.