Open Collective
Open Collective
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Expenses

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All expenses
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Reimbursement #191846
Reimbursement #190022
Reimbursement #190020
Reimbursement #190018
Reimbursement #190017
Reimbursement #190016
Reimbursement #190010
Reimbursement #190009
Reimbursement #190008
Reimbursement #190007
Page Total:$394.26 USD

Payment processor fees may apply.

Page of 2
Collective balance
$546.05 USD

Current Fiscal Host
BaltPOP

Expense policies
Please note your desired reimbursement priority - high, medium, low, or never.

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.