Expenses
Newest First
All expenses
All methods
All
All
$640.75 USD
Paid
Reimbursement #191663
Research Device
from Huan to Clubber ML Club •
$232.41 USD
Pending
Reimbursement #191661
$14.99 USD
Paid
Invoice #10743
web services
$14.99 USD
Rejected
Invoice #10043
communications
$14.99 USD
Paid
Invoice #10042
web services
$14.99 USD
Paid
Invoice #9807
web services
$120.00 USD
Rejected
Unclassified #9182
team
Logo master AI fee
from Huan to Clubber ML Club •
$25.00 USD
Paid
Unclassified #9181
design
$61.00 USD
Pending
Unclassified #8030
food & beverage
Setup Open Collective
from Huan to Clubber ML Club •
$1.00 USD
Paid
Unclassified #7902
communications
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.