Expenses
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All expenses
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All
from GOOGLE *GSUITE_OPENCOL to Open Collective •
$342.81 USD
Processing
Charge #141899
$4,500.00 USD
Approved
Invoice #141883
$7,875.00 USD
Approved
Invoice #141849
€5,534.00 EUR
~ $5,949.90 USD
Approved
Invoice #141795
from Shannon Wray to Open Collective •
$5,180.00 USD
Paid
Invoice #141681
from Jacin to Open Collective •
€3,084.60 EUR
~ $3,316.42 USD
Approved
Invoice #141331
€36.77 EUR
$39.41 USD
Paid
Reimbursement #141147
$525.00 USD
Paid
Invoice #141095
from Juan RE to Open Collective •
$100.00 USD
Rejected
Invoice #140970
from DROPBOX SIGN MONTHLY to Open Collective •
$20.00 USD
Paid
Charge #140930
Organization balance
$2,239,482.45 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.