Open Collective
Open Collective
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Expenses

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Legal Fees (February)

from DULF to DULF
$4,500.00 CAD
Paid
Reimbursement #193074

Legal Fees (January)

from DULF to DULF
$13,000.00 CAD
Paid
Reimbursement #181574
$13.05 CAD
Paid
Settlement #177349

May Crypto Purchase

from DULF to DULF
$2,999.75 CAD
Paid
Reimbursement #160528

April Crypto Purchase

from DULF to DULF
$2,999.64 CAD
Paid
Reimbursement #160527

March Crypto Purchase

from DULF to DULF
$2,500.05 CAD
Paid
Reimbursement #160526

February Crypto Purchase

from DULF to DULF
$3,000.00 CAD
Paid
Reimbursement #136902

January Crypto Purchase

from DULF to DULF
$2,499.95 CAD
Paid
Reimbursement #136901

December Crypto Purchase

from DULF to DULF
$2,999.73 CAD
Paid
Reimbursement #124823

October Crypto Purchases

from DULF to DULF
$4,499.97 CAD
Paid
Reimbursement #124821
Page Total:$39,012.14 CAD

Payment processor fees may apply.

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Collective balance
$2,630.57 CAD

Fiscal Host
DULF

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.