Open Collective
Open Collective
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Expenses

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Invoice #149177
bulk food
eggs
$1,000.00 USD
Approved
Invoice #148694
bulk food
grower
$1,000.00 USD
Paid
Invoice #148689
bulk food
grower
Invoice #148686
bulk food
grower
Invoice #134951
egg
bulk food
Invoice #134040
egg
bulk food
Invoice #133742
bulk food
egg
Invoice #132589
egg
bulk food
Page Total:$11,887.50 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.