Open Collective
Open Collective
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Expenses

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Unclassified #8557
food & beverage
$56.87 USD
Paid
Unclassified #8028
food & beverage
$20.00 USD
Paid
Unclassified #6764
web services
Unclassified #6763
web services
Unclassified #6762
web services
$20.00 USD
Paid
Unclassified #6761
web services

Meetup Renewals

from Alyssa Lemon to Charlotte Devs
$89.94 USD
Paid
Unclassified #6717
communications

Meetup Renewals

from Alyssa Lemon to Charlotte Devs
$79.96 USD
Paid
Unclassified #6440
communications
$8.51 USD
Paid
Unclassified #5216
web services
Unclassified #5086
food & beverage
Page Total:$398.37 USD

Payment processor fees may apply.

Page of 3
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.