Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: Mailchimp
from Mailchimp to Open Collective Comms & Docs •
$540.00 USD
Paid
Virtual Card Charge #132264
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$260.00 USD
Paid
Virtual Card Charge #127836
Virtual Card charge: Mailchimp
from Mailchimp to Open Collective Comms & Docs •
$540.00 USD
Paid
Virtual Card Charge #127118
Virtual Card charge: GHOST.ORG
from GHOST.ORG to Open Collective Comms & Docs •
$300.00 USD
Paid
Virtual Card Charge #125967
$2,528.00 USD
Paid
Invoice #125718
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$260.00 USD
Paid
Virtual Card Charge #123057
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$0.62 USD
Paid
Virtual Card Charge #122981
Virtual Card charge: Loom
from Loom to Open Collective Comms & Docs •
$0.94 USD
Paid
Virtual Card Charge #122799
Virtual Card charge: Mailchimp
from Mailchimp to Open Collective Comms & Docs •
$540.00 USD
Paid
Virtual Card Charge #121995
$2,176.00 USD
Paid
Invoice #120932
Page Total:$7,145.56 USD
Payment processor fees may apply.
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.