Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$172.85 USD
Paid
Reimbursement #19203
food & beverage
$155.00 USD
Paid
Reimbursement #19134
food & beverage
$200.00 USD
Paid
Reimbursement #19133
food & beverage
$2,984.05 USD
Paid
Reimbursement #19130
food & beverage
$4,987.47 USD
Paid
Invoice #18519
food & beverage
$54.94 USD
Paid
Reimbursement #18245
food & beverage
$54.54 USD
Paid
Reimbursement #18196
food & beverage
$57.32 USD
Paid
Reimbursement #18106
food & beverage
$2,851.16 USD
Paid
Invoice #18046
food & beverage
Reimbursement #17904
food & beverage
Page Total:$11,597.33 USD

Payment processor fees may apply.

Page of 25
Collective balance
$85,461.80 USD

Fiscal Host
Pact Collective

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.