Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Nextcloud Server

from Gabby to Cooperation Denton
$153.22 USD
Paid
Reimbursement #205931

LoRa Mesh Router

from Gabby to Cooperation Denton
$155.30 USD
Paid
Reimbursement #203567
$32.41 USD
Paid
Reimbursement #203566
$153.70 USD
Paid
Reimbursement #203423
Reimbursement #203167
Reimbursement #202343
Reimbursement #200037
$387.59 USD
Paid
Reimbursement #197435
Reimbursement #197132
mutual aid

Bike Locks

from Gabby to Cooperation Denton
$65.79 USD
Paid
Reimbursement #197046
Page Total:$1,093.01 USD

Payment processor fees may apply.

Page of 7
Collective balance
$1,199.67 USD

Fiscal Host
Muslim Benefits Coalition

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.