Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$30.00 USD
Pending
Invoice #139001
Reimbursement #136194

Yard Signs

from Sam to Forest Justice Defense Fund
$682.58 USD
Pending
Reimbursement #136191
Reimbursement #134655
$517.95 USD
Pending
Reimbursement #131204
Reimbursement #130917
Reimbursement #130914
Reimbursement #130481
Reimbursement #130183
Reimbursement #130083
Page Total:$5,708.83 USD

Payment processor fees may apply.

Page of 29
Collective balance
$74,619.53 USD

Fiscal Host
Siskiyou Mutual Aid

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.