Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$100.00 USD
Paid
Invoice #213115

Curator Fee (x3 Rounds)

Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
$1,500.00 USD
Paid
Invoice #212868

Panel Discussion Fee @ Apotek Tea House

Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Jesse Cline to Cage Match Project
$200.00 USD
Paid
Invoice #212864

Panel Discussion Fee @ Apotek Tea House

Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Rachel Means to Cage Match Project
$200.00 USD
Paid
Invoice #212860

Panel Discussion Fee @ Apotek Tea House

Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Emma Rossoff to Cage Match Project
$200.00 USD
Paid
Invoice #212858

Internship

Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Diar Enayatpour to Cage Match Project
$60.00 USD
Paid
Invoice #212766

Panel Discussion @ Apotek Tea House (Podcast)

Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Apotek Teahouse to Cage Match Project
$200.00 USD
Rejected
Invoice #212209

Exhibition Materials (Reimbursement)

Category
Program:Sponsored Project:Sponsored Project - Materials and
$1,243.02 USD
Paid
Reimbursement #212070

Internship

Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Diar Enayatpour to Cage Match Project
$38.00 USD
Paid
Invoice #211796

RND 21 2/2 Artist Stipend

Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Ariel Wood to Cage Match Project
$500.00 USD
Paid
Invoice #211730
Page Total:$4,241.02 USD

Payment processor fees may apply.

Page of 9
Collective balance
$3,484.11 USD

Current Fiscal Host
The Museum of Human Achievement

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.