Open Collective
Open Collective
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Expenses

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Virtual Card charge: ZENCASTR

from ZENCASTR to E2C
$20.00 USD
Paid
Virtual Card Charge #122929

Virtual Card charge: ZENCASTR

from ZENCASTR to E2C
$20.00 USD
Paid
Virtual Card Charge #117972

Virtual Card charge: ZENCASTR

from ZENCASTR to E2C
$20.00 USD
Paid
Virtual Card Charge #112396

Virtual Card charge: ZENCASTR

from ZENCASTR to E2C
$20.00 USD
Paid
Virtual Card Charge #107042

Virtual Card charge: ZENCASTR

from ZENCASTR to E2C
$20.00 USD
Paid
Virtual Card Charge #100871

Virtual Card charge: ZENCASTR

from ZENCASTR to E2C
$20.00 USD
Paid
Virtual Card Charge #93844

Virtual Card charge: ZENCASTR

from ZENCASTR to E2C
$20.00 USD
Paid
Virtual Card Charge #89934
$6,000.00 USD
Paid
Invoice #84297
Page Total:$6,140.00 USD

Payment processor fees may apply.

Page of 2
Project 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.