Expenses
Newest First
All expenses
All methods
All
All
Divest collective
Category
Divested (fund disbursement)
from Open Collective Foundation to Fito Network •
$149.42 USD
Paid
Invoice #198380
$526.66 USD
Rejected
Invoice #185185
$288.00 USD
Rejected
Invoice #181936
$1,300.00 USD
Pending
Invoice #174930
Legal Services
from Leila Law to Fito Network •
$526.66 USD
Rejected
Invoice #174891
$1,200.00 USD
Paid
Invoice #174028
$3,450.00 USD
Paid
Invoice #170328
$5,654.00 USD
Paid
Invoice #169172
October Stipend
from Carolina Carvalho to Fito Network •
$1,300.00 USD
Paid
Invoice #168673
$1,200.00 USD
Paid
Invoice #164492
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.