Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$5,000.00 USD
Paid
Invoice #100757
Reimbursement #93695
$26,473.36 USD
Paid
Reimbursement #93686
$90.00 USD
Paid
Reimbursement #89158
$160.00 USD
Paid
Reimbursement #74488
$312.75 USD
Paid
Reimbursement #66832
$159.80 USD
Paid
Reimbursement #65128
Invoice #49051
Reimbursement #41125
mutual aid
cash assistance
$100.00 USD
Paid
Reimbursement #40987
mutual aid
cash assistance
Page Total:$35,917.51 USD

Payment processor fees may apply.

Page of 2
Collective balance
$21,472.97 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.