Open Collective
Open Collective
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Expenses

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Liability insurance, 2022-23

Category
Insurance
from Open Collective Foundation to ChangeWaco
$253.00 USD
Paid
Reimbursement #115910
$990.32 USD
Paid
Invoice #110419
$1,201.23 USD
Paid
Invoice #105583

BLACCENT: Poll Party

from BLACCENT to ChangeWaco
$500.00 USD
Paid
Invoice #101491

ChangeWaco check

from Tneyah Thomas to ChangeWaco
$625.00 USD
Paid
Invoice #98865

ChangeWaco check

from Tneyah Thomas to ChangeWaco
$600.00 USD
Paid
Invoice #95724

ChangeWaco check

from Tneyah Thomas to ChangeWaco
$1,032.00 USD
Paid
Invoice #91926

ChangeWaco check

from Tneyah Thomas to ChangeWaco
$816.00 USD
Paid
Invoice #90491

ChangeWaco Check

from Tneyah Thomas to ChangeWaco
$816.00 USD
Paid
Invoice #87870

ChangeWaco check

from Tneyah Thomas to ChangeWaco
$816.00 USD
Paid
Invoice #86500
Page Total:$7,649.55 USD

Payment processor fees may apply.

Page of 6
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.