Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from to Queers4ClimateJustice

$323.67 USD
Rejected
Reimbursement #124659

from Remy Soto to Queers4ClimateJustice

$38.50 USD
Rejected
Reimbursement #124653

from Remy Soto to Queers4ClimateJustice

$93.06 USD
Rejected
Reimbursement #124651

from Remy Soto to Queers4ClimateJustice

$65.29 USD
Rejected
Reimbursement #124649

from Remy Soto to Queers4ClimateJustice

$132.46 USD
Rejected
Reimbursement #124647

from Remy Soto to Queers4ClimateJustice

$100.03 USD
Rejected
Reimbursement #124642

from Remy Soto to Queers4ClimateJustice

$18.21 USD
Rejected
Reimbursement #124641

from Maru to Queers4ClimateJustice

$17.47 USD
Rejected
Reimbursement #124625

from Maru to Queers4ClimateJustice

$58.11 USD
Rejected
Reimbursement #124407

from Maru to Queers4ClimateJustice

$35.12 USD
Rejected
Reimbursement #124277
Page Total:$881.92 USD

Payment processor fees may apply.

Page of 2
Project balance
$0.00 USD

Fiscal Host
Out for Sustainability

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.