Expenses
Newest First
All expenses
All methods
All
All
from trainline to Open Collective •
$101.49 USD
Paid
Charge #126041
travel
from SNCF INTERNET to Open Collective •
$86.40 USD
Paid
Charge #102975
travel
from SNCF OUIGO to Open Collective •
$97.75 USD
Paid
Charge #102970
travel
€231.50 EUR
$236.48 USD
Paid
Reimbursement #87387
travel
$472.34 USD
Paid
Reimbursement #52740
travel
team
from Максим Прокопенко to Open Collective •
$500.00 USD
Rejected
Invoice #29710
travel
#family
from Pia Mancini to Open Collective •
$810.00 USD
Paid
Reimbursement #11398
travel
$1,981.31 USD
Paid
Reimbursement #9409
travel
$12.00 USD
Paid
Unclassified #8913
travel
from Pia Mancini to Open Collective •
$35.00 USD
Rejected
Unclassified #8912
travel
Organization balance
$2,220,692.56 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.