Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$54.02 USD
Paid
Reimbursement #16601
food & beverage
$49.92 USD
Paid
Reimbursement #16557
food & beverage
$14.18 USD
Paid
Reimbursement #16553
food & beverage
Reimbursement #16552
food & beverage
$76.62 USD
Paid
Reimbursement #16551
food & beverage
$77.56 USD
Paid
Reimbursement #16548
food & beverage
$58.54 USD
Paid
Reimbursement #16542
food & beverage
Reimbursement #16532
food & beverage
$111.49 USD
Paid
Reimbursement #16369
food & beverage
$108.20 USD
Paid
Reimbursement #16368
food & beverage
Page Total:$692.50 USD

Payment processor fees may apply.

Page of 25
Collective balance
$16,944.38 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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.