Open Collective
Open Collective
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Expenses

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All expenses
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Conference Flight

Category
Program Transportation & Travel
from Brent Phillips to IATI Studio
$975.74 USD
Paid
Reimbursement #198734

NYC Conference

Category
Program Transportation & Travel
from Brent Phillips to IATI Studio
$213.88 USD
Paid
Reimbursement #191966

Global Nonprofit Leadership Summit

Category
Program Transportation & Travel
from Brent Phillips to IATI Studio
$703.05 USD
Paid
Reimbursement #188036

Digital Ocean Cloud Services

Category
Utilities
from Brent Phillips to IATI Studio
$558.13 USD
Paid
Reimbursement #179330

LinkedIn Subscription Oct - Dec 2023

Category
Online Subscriptions
from Brent Phillips to IATI Studio
$359.85 USD
Paid
Reimbursement #179329

Meetup Dues August - Dec 2023

Category
Online Subscriptions
from Brent Phillips to IATI Studio
$1,062.50 USD
Paid
Reimbursement #179325
$119.93 USD
Paid
Reimbursement #162451

Adobe Subscription

from Brent Phillips to IATI Studio
$54.99 USD
Rejected
Reimbursement #159783

Descript Subscription

from Brent Phillips to IATI Studio
$30.00 USD
Rejected
Reimbursement #159782
$119.95 USD
Rejected
Reimbursement #159781
Page Total:$4,198.02 USD

Payment processor fees may apply.

Page of 4
Project 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.