Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$448.51 USD
Paid
Reimbursement #176675
2023 mteff
Reimbursement #170643
international mutual aid
2023 mteff
R$4,297.00 BRL
~ $825.85 USD
Paid
Reimbursement #170470
2023 mteff
international mutual aid
Reimbursement #169177
2023 mteff
international mutual aid
Reimbursement #166146
2023 mteff
Reimbursement #165225
2023 mteff
international mutual aid
Reimbursement #165219
international mutual aid
2023 mteff
Invoice #164839
2023 mteff
$298.24 USD
Canceled
Reimbursement #164808
2023 mteff
$315.81 USD
Canceled
Reimbursement #163647
2023 mteff
Page Total:~ $6,017.10 USD

Payment processor fees may apply.

Page of 4
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.