Open Collective
Open Collective
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Expenses

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All expenses
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Work(2023/09)

from zakuro to Cotowali
$100.00 USD
Paid
Invoice #164122

Work(2023/08)

from zakuro to Cotowali
$105.00 USD
Paid
Invoice #159459

Work(2023/07)

from zakuro to Cotowali
$110.00 USD
Paid
Invoice #154068

Work(2023/06)

from zakuro to Cotowali
$110.00 USD
Paid
Invoice #147475

Work(May 2023)

from zakuro to Cotowali
$110.00 USD
Paid
Invoice #142420

Work (April 2023)

from zakuro to Cotowali
$110.00 USD
Paid
Invoice #136870
$130.00 USD
Paid
Invoice #131558

Work (February 2023)

from zakuro to Cotowali
$110.00 USD
Paid
Invoice #127840

Work (January 2023)

from zakuro to Cotowali
$110.00 USD
Paid
Invoice #121967

Work (November 2022)

from zakuro to Cotowali
$110.00 USD
Paid
Invoice #116703
Page Total:$1,105.00 USD

Payment processor fees may apply.

Page of 3
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.