Open Collective
Open Collective
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Expenses

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All expenses
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Scholarship

from Aisha June to The Endurance Scholarship
$500.00 USD
Paid
Invoice #115417
$76.69 USD
Paid
Reimbursement #92012
Invoice #81162
Invoice #80529
Invoice #80521

IL Articles of Incorporation

Category
Taxes & Licenses
from Sierra Jackson to The Endurance Scholarship
$51.45 USD
Paid
Reimbursement #71886

Gem of the Ocean Tickets

Category
Materials & Supplies
from Sierra Jackson to The Endurance Scholarship
$350.00 USD
Paid
Reimbursement #65343
Page Total:$5,978.14 USD

Payment processor fees may apply.

Page of 8
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.
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