Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$600.00 USD
Pending
Invoice #110624
Invoice #109783

from ARTICLE 19, INC to Open Collective Foundation

$52.23 USD
Paid
Charge #101232
$650.00 USD
Rejected
Reimbursement #91555

from ADAS ASSOCIATES to Open Collective Foundation

$63.85 USD
Paid
Charge #89736
Invoice #84809
$34.01 USD
Rejected
Reimbursement #79691

from Jazmine to Open Collective Foundation

$500.00 USD
Rejected
Invoice #62921
$128.26 USD
Rejected
Reimbursement #62193
Page Total:$4,015.25 USD

Payment processor fees may apply.

Page of 3
Organization balance
$428,623.39 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.