Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Sunday snacks

from Calvin to Atelier
$42.32 CAD
Approved

Weeknights

from Kai to Atelier
$159.96 CAD
Approved
$32.74 CAD
Paid
$67.25 CAD
Paid
$130.48 CAD
Approved
$152.23 CAD
Paid

Atelier Snacks Seneca Jan 27

from Kai to Atelier
$31.46 CAD
Paid

Snacks

from Calvin to Atelier
$59.32 CAD
Paid

Atelier Weeknights Feb 11

from Kai to Atelier
$82.66 CAD
Paid

Atelier Snacks

from Kai to Atelier
$44.85 CAD
Paid
snacks
Page Total:$803.27 CAD

Payment processor fees may apply.

Page of 4
Collective balance
$116.04 CAD

Current Fiscal Host
Atelier

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.