Open Collective
Open Collective
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Expenses

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Continued multi-garden plot construction

Category
Legal & Professional Services
from Dioganhdih to 2023 operating budget
$1,130.84 USD
Paid
Invoice #200390

Seed sorting, land management, site procurement

Category
Legal & Professional Services
from Dioganhdih to 2023 operating budget
$3,000.00 USD
Paid
Invoice #181477

end of season work

Category
Administrative
from Rad Pereira to 2023 operating budget
$800.00 USD
Paid
Invoice #180941

Denniston Hill artist's Residency Cleaning Fee

Category
Legal & Professional Services
from Denniston Hill to 2023 operating budget
$250.00 USD
Paid
Invoice #176627
Invoice #173560
Page Total:$11,380.84 USD

Payment processor fees may apply.

Page of 1
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.