Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from PAYPAL *NDCCNETWORK NDCCN to Collective Diaspora

$231.12 USD
Paid
Charge #127733
$75.00 USD
Paid
Reimbursement #127438
phone
Invoice #127437
personnel

from SQUARESPACE INC. to Collective Diaspora

$14.00 USD
Paid
Charge #126815
subscription services

from IN *LATIN AMERICAN AND to Collective Diaspora

$480.00 USD
Paid
Charge #124493
interpretation & translation

from SQUARESPACE INC. to Collective Diaspora

$14.00 USD
Paid
Charge #122243
internet
$75.00 USD
Paid
Reimbursement #121275
phone
$3,280.00 USD
Paid
Invoice #121274
personnel
$710.00 USD
Paid
Invoice #119036
website developer

from eComLab to Collective Diaspora

$710.00 USD
Rejected
Invoice #116191
website developer
Page Total:$8,869.12 USD

Payment processor fees may apply.

Page of 4
Collective balance
$29,933.85 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse EBT payments.

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.