Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$624.22 NZD
Approved
Settlement #111022
$1,375.62 NZD
Paid
Settlement #105653
$519.22 NZD
Paid
Settlement #99750
platform
$234.60 NZD
Pending
Invoice #96842
$841.14 NZD
Paid
Settlement #93396
platform
$210.00 NZD
Paid
Invoice #92718
marketing
$456.00 NZD
Paid
Settlement #89098
platform
Invoice #88709
contractors
$98.00 NZD
Rejected
Invoice #87056
employees
$923.60 NZD
Paid
Settlement #86442
platform
Page Total:$5,702.40 NZD

Payment processor fees may apply.

Page of 4
Organization balance
$28,944.30 NZD

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.