Open Collective
Open Collective
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Expenses

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December Coordination Fee

Category
Administrative
from Omar Freilla to Collective Diaspora
$6,560.00 USD
Paid
Invoice #181394
personnel
$8,200.00 USD
Paid
Invoice #174975
personnel
$6,560.00 USD
Paid
Invoice #174973
personnel
$8,200.00 USD
Paid
Invoice #168658
personnel
$6,560.00 USD
Paid
Invoice #159209
personnel
$6,560.00 USD
Paid
Invoice #153809
personnel
$6,560.00 USD
Paid
Invoice #152206
personnel
$6,560.00 USD
Paid
Invoice #141153
personnel
$5,986.00 USD
Paid
Invoice #138831
personnel
$3,280.00 USD
Paid
Invoice #132913
personnel
Page Total:$65,026.00 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.
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