Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$50.00 USD
Paid
Invoice #228135
$50.00 USD
Invite declined
Invoice #228134
$50.00 USD
Approved
Invoice #207877

Advanced Mod Payment

Category
Administrative
from @[email protected] to BlackQueerLife
$53.35 USD
Paid
Invoice #197040

advanced expenses for may

Category
Administrative
from @[email protected] to BlackQueerLife
$50.00 USD
Paid
Invoice #196745

April 2024 LibreTranslate Payment

Category
Online Subscriptions
from the people's eva to BlackQueerLife
$29.00 USD
Paid
Reimbursement #195438

Moderation Pay

Category
Administrative
from Merlin Star to BlackQueerLife
$100.00 USD
Paid
Invoice #195434

March 2024 LibreTranslate Payment

Category
Online Subscriptions
from the people's eva to BlackQueerLife
$29.00 USD
Paid
Reimbursement #195433

Modding

Category
Administrative
from @[email protected] to BlackQueerLife
$50.00 USD
Paid
Invoice #193262

Moderation Pay (March 2024)

Category
Administrative
from Merlin Star to BlackQueerLife
$50.00 USD
Paid
Invoice #192386
Page Total:$511.35 USD

Payment processor fees may apply.

Page of 3
Collective balance
$498.31 USD

Current Fiscal Host
BlackQueerLife

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.