Open Collective
Open Collective
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Expenses

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Reimbursement #164336
Reimbursement #164335
Reimbursement #164334
Reimbursement #164332
Reimbursement #164331
$109.77 USD
Paid
Reimbursement #163783

Rice

from Eric Francke to Club A Kitchen
$41.98 USD
Paid
Reimbursement #163252

Virtual Card charge: TARGET.COM *

from TARGET.COM * to Club A Kitchen
$436.67 USD
Paid
Virtual Card Charge #160583

Virtual Card charge: TARGET.COM

from TARGET.COM to Club A Kitchen
$20.00 USD
Paid
Virtual Card Charge #160412
$568.21 USD
Paid
Reimbursement #156968
Page Total:$1,274.75 USD

Payment processor fees may apply.

Page of 80
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.
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