Expenses
Newest First
All expenses
All methods
All
All
$8.00 USD
Rejected
Reimbursement #218540
Podcast hosting
Category
Online Subscriptions
$8.00 USD
Paid
Reimbursement #214651
Reimbursement Hotel Boston (Open Forum Academy), Nov 12-14
Category
Program Housing & Lodging
$519.60 USD
Paid
Reimbursement #213359
€49.50 EUR
$54.23 USD
Paid
Reimbursement #213223
2024 DIIF RFP
Category
Honoraria
£390.69 GBP
$500.88 USD
Paid
Invoice #210198
Fireside Podcast Hosting
Category
Online Subscriptions
$8.00 USD
Paid
Reimbursement #209744
$62.97 USD
Canceled
Reimbursement #208892
Employment Billing- June, Boundless (final)
Category
Payroll
from Boundless to Digital Infrastructure Insights Fund - Coordination Budget (since 2023) •
$18,354.40 USD
Paid
Invoice #207968
Reimbursement Food Work Meetings Open Future & Mozilla
Category
Program Food & Groceries
€53.09 EUR
$56.83 USD
Paid
Reimbursement #207681
$20.00 USD
Paid
Virtual Card Charge #207241
Page Total:$19,592.91 USD
Payment processor fees may apply.
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.