Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$120.34 USD
Paid
Reimbursement #226476
$854.89 USD
Paid
Reimbursement #226475

Hooks

from AYU Finance Bro to Autonomous Yurt Union
$72.34 USD
Paid
Reimbursement #226474
$198.01 USD
Paid
Reimbursement #226473

Rope

from AYU Finance Bro to Autonomous Yurt Union
$115.19 USD
Paid
Reimbursement #226472
$563.41 USD
Paid
Reimbursement #225998
$119.52 USD
Paid
Reimbursement #225062

Rope

from AYU Finance Bro to Autonomous Yurt Union
$114.38 USD
Paid
Reimbursement #224998

Plywood

from AYU Finance Bro to Autonomous Yurt Union
$147.91 USD
Paid
Reimbursement #224674
$613.20 USD
Paid
Reimbursement #224662
Page Total:$2,919.19 USD

Payment processor fees may apply.

Page of 11
Collective balance
$2,057.52 USD

Current Fiscal Host
Autonomous Yurt Union

Expense policies
Provide a picture of the receipt, will reimburse materials bought that go directly towards the construction of yurts.

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.