Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$3,397.82 USD
Paid
Invoice #174503
$4,961.00 USD
Paid
Invoice #173986
$590.64 NZD
$359.58 USD
Paid
Reimbursement #173809
workspace

from VIRTUALPOSTMAIL.COM to Open Collective Foundation

$50.00 USD
Paid
Charge #173632
$1,000.00 USD
Paid
Reimbursement #173531
Reimbursement #173476

from Regus Management Group BC to Open Collective Foundation

$66.00 USD
Paid
Charge #173271
$57,611.90 USD
Paid
Invoice #173177
$62,517.68 USD
Paid
Invoice #173176

from HARBOR COMPLIANCE to Open Collective Foundation

$10.00 USD
Paid
Charge #173146
Page Total:$131,153.98 USD

Payment processor fees may apply.

Page of 77
Organization balance
$706,886.85 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.