Expenses
Newest First
All expenses
All methods
All
All
$10,000.00 CAD
~ $7,320.96 USD
Rejected
Invoice #175323
fund
startup
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$220.00 USD
Paid
Virtual Card Charge #171426
Virtual Card charge: Mailchimp
from Mailchimp to Open Collective Comms & Docs •
$645.00 USD
Paid
Virtual Card Charge #170264
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$8.36 USD
Paid
Virtual Card Charge #167055
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$210.00 USD
Paid
Virtual Card Charge #166143
Virtual Card charge: Mailchimp
from Mailchimp to Open Collective Comms & Docs •
$540.00 USD
Paid
Virtual Card Charge #164972
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$11.28 USD
Paid
Virtual Card Charge #162989
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$6.30 USD
Paid
Virtual Card Charge #162704
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$180.00 USD
Paid
Virtual Card Charge #160925
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$1.26 USD
Paid
Virtual Card Charge #160567
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.