Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All
Reimbursement #147595
$180.44 USD
Pending
Invoice #146736
$57.50 USD
Rejected
Reimbursement #146472

Solarize Tarps

from Hollie D to Cooperation Tulsa
$353.20 USD
Rejected
Reimbursement #146471
$138.00 USD
Paid
Reimbursement #141064
$210.59 USD
Paid
Reimbursement #137037
$138.00 USD
Rejected
Reimbursement #134175
Reimbursement #130830
$149.02 USD
Paid
Reimbursement #129207
$244.00 USD
Paid
Reimbursement #129103
Page Total:$1,702.22 USD

Payment processor fees may apply.

Page of 6
Collective balance
$10,638.95 USD

Current Fiscal Host
Symbiosis Cooperation Tulsa Fund

Expense policies
Expenses will not be approved if they do not contain a receipt. 

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.