Expenses


All expenses
All methods
All
All
All
$1,325.00 USD
Pending
Invoice #32656
$403.40 USD
Rejected
Receipt #32565
Invoice #32194
open collective foundation

December 2020

by Pia Mancini1/13/2021

$5,000.00 USD
Paid
Invoice #31728

Invoice 310

by Lynn Taylor1/11/2021

$6,650.00 USD
Paid
Invoice #31633
$119.27 USD
Paid
Receipt #31434
$44,668.59 USD
Paid
Invoice #31427
$950.00 USD
Paid
Invoice #31370
$1,059.21 USD
Paid
Invoice #31247
$1,543.80 USD
Paid
Invoice #31125
Page Total:$63,019.27 USD

Payment processor fees may apply.

Page of 11
Organization balance
$63,726.24 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.