Open Collective
Open Collective
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Expenses

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September Drawdown and Closeout

Category
General Consulting
from Jumpsuit Wizard to FOCUSED Collaboration
$7,617.95 USD
Paid
Invoice #219455

August Drawdown

Category
General Consulting
from Jumpsuit Wizard to FOCUSED Collaboration
$9,000.00 USD
Paid
Invoice #213890

July Drawdown

Category
General Consulting
from Jumpsuit Wizard to FOCUSED Collaboration
$9,000.00 USD
Paid
Invoice #211700

Citi HSR

Category
Professional Services
from julia ferraioli to FOCUSED Collaboration
$142.23 USD
Paid
Reimbursement #206363

FOCUSED Expenses, May 2024

Category
General Consulting
from Jumpsuit Wizard to FOCUSED Collaboration
$9,750.00 USD
Paid
Invoice #206032

FOCUSED April 2024 Hours

Category
General Consulting
from Jumpsuit Wizard to FOCUSED Collaboration
$6,525.00 USD
Paid
Invoice #203639

2024 Q1 Expenses

Category
General Consulting
from Jumpsuit Wizard to FOCUSED Collaboration
$8,045.87 USD
Paid
Invoice #193942
$5,475.00 USD
Paid
Invoice #174400
$9,075.00 USD
Paid
Invoice #169644
$997.50 USD
Paid
Invoice #166673
Page Total:$65,628.55 USD

Payment processor fees may apply.

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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.