Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Better Civics to Better Civics
$12,820.82 USD
Paid
Invoice #217508

NPO and 501c3 registration of Better Civics / Invoice #002708

Category
Professional Services
from JenDevor to Better Civics
$850.00 USD
Paid
Reimbursement #212650

Evaluation Planning Workshop

Category
Professional Development
from JenDevor to Better Civics
$1,200.00 USD
Paid
Reimbursement #183519

Website / Software Reimbursement

Category
Online Subscriptions
from JenDevor to Better Civics
$864.35 USD
Paid
Reimbursement #182384

Insurance Renewal 2024

Category
Insurance
from Open Collective Foundation to Better Civics
$294.25 USD
Paid
Invoice #181932
Invoice #163624
Reimbursement #159251
Page Total:$16,165.67 USD

Payment processor fees may apply.

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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.