Open Collective
Open Collective
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Expenses

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Program Evaluation

Category
General Consulting
$500.00 USD
Paid
Invoice #222190

Contract work

Category
General Consulting
$500.00 USD
Paid
Invoice #222051

Fade in the Water event supplies

Category
Materials & Supplies
$105.02 USD
Paid
Reimbursement #221327

Contract work

Category
General Consulting
$500.00 USD
Paid
Invoice #220651

Contract Projects

Category
General Consulting
$500.00 USD
Paid
Invoice #219000
$1,000.00 USD
Paid
Reimbursement #218951

Massages

Category
Legal & Professional Services
$340.00 USD
Paid
Invoice #217255

Team retreat meal

Category
Legal & Professional Services
$560.00 USD
Paid
Invoice #216795
Reimbursement #216589
Reimbursement #216588
Page Total:$4,263.31 USD

Payment processor fees may apply.

Page of 4
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.