Open Collective
Open Collective
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Expenses

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All expenses
All methods
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Flight

Category
Program Transportation & Travel
from Huan to Clubber ML Club
$640.75 USD
Paid
Reimbursement #191663

Research Device

from Huan to Clubber ML Club
$232.41 USD
Pending
Reimbursement #191661

Monthly fee for zoom

from Shenda SHI to Clubber ML Club
$14.99 USD
Paid
Invoice #10743
web services

Monthly fee for zoom

from Shenda SHI to Clubber ML Club
$14.99 USD
Rejected
Invoice #10043
communications

Monthly fee for zoom

from Shenda SHI to Clubber ML Club
$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
$1.00 USD
Paid
Unclassified #7902
communications
Page Total:$1,140.12 USD

Payment processor fees may apply.

Page of 2
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.