Open Collective
Open Collective
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Expenses

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$50.00 USD
Paid
Reimbursement #195269
regularmeetup
coffee
optipub

Food and Drink, Regular Meetup 3/23/24

Category
Program Food & Groceries
from Julian to Baltimore Code & Coffee
$61.57 USD
Paid
Reimbursement #195038
regularmeetup
food
coffee

Coffee for January and February events [60] - [63]

Category
Program Food & Groceries
from Micaela Cunha to Baltimore Code & Coffee
$200.00 USD
Paid
Reimbursement #188443
regularmeetup
coffee
Reimbursement #165938
regularmeetup
projectlab
dhf
coffee
Reimbursement #161158
food
regularmeetup
dhf
coffeepods
+ 2 more
Page Total:$437.55 USD

Payment processor fees may apply.

Page of 1
Collective 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.