Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

dinner for core 5

from Angela Jenkins to Core 5
$300.00 USD
Paid
Invoice #213041

susu

from Melissa Gladney to Core 5
$1,000.00 USD
Paid
Invoice #209885

susu

from Melissa Gladney to Core 5
$10,000.00 USD
Rejected
Invoice #209862

dinner

from Angela Jenkins to Core 5
$300.00 USD
Paid
Invoice #206899

Susu

from Konis Pierre to Core 5
$1,000.00 USD
Paid
Invoice #205649

dinner

from Angela Jenkins to Core 5
$300.00 USD
Paid
Invoice #203365

extra payment

from Angela Jenkins to Core 5
$100.00 USD
Paid
Invoice #201513

Home

from Terrance to Core 5
$1,000.00 USD
Paid
Invoice #201393

Team get together

from Terrance to Core 5
$60.00 USD
Paid
Invoice #198679

Monthly gathering

from Liz to Core 5
$60.00 USD
Paid
Invoice #198665
Page Total:$14,120.00 USD

Payment processor fees may apply.

Page of 2
Collective balance
$300.00 USD

Current Fiscal Host
GatherFor, Org.

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.