Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Girls Who Code to HOTS-NYC
$4,054.65 USD
Paid
Invoice #211775

May meeting - drinks and food

Category
Program Food & Groceries
from Derek Parham to HOTS-NYC
$480.88 USD
Paid
Reimbursement #78796

Oct in-person meetup

from Derek Parham to HOTS-NYC
$641.11 USD
Paid
Reimbursement #53796

Meetup subscription

from Derek Parham to HOTS-NYC
$107.72 USD
Paid
Reimbursement #37212
Invoice #18601

Meetup subscription

from Derek Parham to HOTS-NYC
$107.72 USD
Paid
Reimbursement #15034
communications

Feb breakfast

from Derek Parham to HOTS-NYC
$170.67 USD
Paid
Reimbursement #14209
food & beverage

October Breakfast

from Derek Parham to HOTS-NYC
$159.54 USD
Paid
Reimbursement #10855
food & beverage

August breakfast

from Derek Parham to HOTS-NYC
$158.28 USD
Paid
Reimbursement #9673
food & beverage

July HOTS

from Eric Tang to HOTS-NYC
$96.70 USD
Paid
Unclassified #9079
food & beverage
Page Total:$8,378.87 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.