Open Collective
Open Collective
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Expenses

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Reimbursement #143519
d12
d2
Reimbursement #143473
d2
d3
Reimbursement #142975
d2
d3
Reimbursement #141397
d2
Reimbursement #141110
d2
Reimbursement #141063
d2
Reimbursement #141056
d2
Page Total:$1,734.95 USD

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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.