Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$250.00 USD
Paid
Invoice #194330
Invoice #188261
$225.00 USD
Paid
Invoice #172943
event
$65.00 USD
Paid
Invoice #172941
event

test

from Daniel Chan to Biotech Without Borders
$900.00 USD
Rejected
Invoice #172527
Invoice #172526
event
Invoice #167186
physical infrastructure
common lab
Invoice #167182
physical infrastructure
common lab
$292.70 USD
Paid
Invoice #164581
intern
$260.00 USD
Paid
Invoice #161551
event
Page Total:$3,231.62 USD

Payment processor fees may apply.

Page of 11
Organization balance
$20,363.55 USD

Current Fiscal Host
Biotech Without Borders

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.