Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Social Good Fund to CARES Fox Cities
$1,366.48 USD
Paid
Invoice #208988

Sarah Hall Adult Researcher

Category
Research
from Sarah Hall to CARES Fox Cities
$390.00 USD
Paid
Invoice #208591

Chey Student Researcher

Category
Research
from Cheyanne Maki to CARES Fox Cities
$252.00 USD
Paid
Invoice #208553

Student research

Category
Research
from Cristian to CARES Fox Cities
$216.00 USD
Paid
Invoice #208486

Adina Xiong

Category
Research
from Adina to CARES Fox Cities
$270.00 USD
Paid
Invoice #208440
$351.00 USD
Paid
Invoice #208403

Virtual Card charge: DONORSNAP

from DONORSNAP to CARES Fox Cities
$39.00 USD
Paid
Virtual Card Charge #205961

Virtual Card charge: DONORSNAP

from DONORSNAP to CARES Fox Cities
$39.00 USD
Paid
Virtual Card Charge #201469
Invoice #200758

Virtual Card charge: Google LLC GSUITE_caresfo

from Google LLC GSUITE_caresfo to CARES Fox Cities
$57.60 USD
Paid
Virtual Card Charge #200644
Page Total:$4,481.08 USD

Payment processor fees may apply.

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Collective balance
$0.00 USD

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.