Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All
$11.87 USD
Paid
Reimbursement #168334
$462.50 USD
Paid
Invoice #167441
$100.00 USD
Paid
Invoice #167439

Consulting Services

from Alex Worley to 1999 Collective
$162.50 USD
Paid
Invoice #167437
$14.99 USD
Paid
Reimbursement #167436
$106.62 USD
Paid
Reimbursement #167435

Jeopardy Labs

from Alexa Hudson to 1999 Collective
$20.00 USD
Paid
Reimbursement #167434

Consulting Services

from Alex Worley to 1999 Collective
$125.00 USD
Paid
Invoice #166844
$150.00 USD
Paid
Invoice #166840
$300.00 USD
Paid
Invoice #166839
Page Total:$1,453.48 USD

Payment processor fees may apply.

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Collective balance
$0.00 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.