Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
Reimbursement #106919
$61.25 USD
Approved
Reimbursement #13768
legal
$250.00 USD
Paid
Reimbursement #13666
food & beverage
Reimbursement #13082
food & beverage
Reimbursement #13081
food & beverage
$13.16 USD
Paid
Reimbursement #11621
communications

Particle November

from Julie Kramer to CodeforSouth.org
$14.95 USD
Paid
Reimbursement #11532
engineering

Particle October

from Julie Kramer to CodeforSouth.org
$14.95 USD
Paid
Reimbursement #11531
engineering
$14.95 USD
Paid
Reimbursement #11530
engineering

Particle August

from Julie Kramer to CodeforSouth.org
$14.95 USD
Paid
Reimbursement #11529
engineering
Page Total:$1,652.07 USD

Payment processor fees may apply.

Page of 6
Collective balance
$249.92 USD

Fiscal Host
Open Miami Host

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.