Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$200.00 USD
Paid
Invoice #160840

Homology arms

from IDT to Biotech Without Borders
$214.48 USD
Pending
Reimbursement #149316
reagents
$101.80 USD
Pending
Reimbursement #149315
reagents
Reimbursement #149314
$199.24 USD
Pending
Reimbursement #149312
reagents
$248.08 USD
Pending
Reimbursement #149311
$161.43 USD
Paid
Reimbursement #149309
reagents
$187.19 USD
Paid
Reimbursement #149306
reagents
$136.09 USD
Paid
Reimbursement #149302
reagents
Reimbursement #149301
reagents
Page Total:$1,764.19 USD

Payment processor fees may apply.

Page of 11
Organization balance
$20,494.11 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.