Open Collective
Open Collective
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Expenses

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Invoice #164612
in-quickbooks
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finance
Invoice #163398
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finance
in-quickbooks
Invoice #163397
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in-quickbooks
Invoice #161888
in-quickbooks
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finance
Invoice #157677
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finance
in-quickbooks
Invoice #148392
in-quickbooks
finance
Reimbursement #144594
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in-quickbooks
Reimbursement #144593
finance
in-quickbooks
Invoice #141252
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in-quickbooks
Invoice #134137
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in-quickbooks
Page Total:$7,420.00 USD

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Project 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.