Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from Verve Interactive to JSPM

$550.00 USD
~ $759.19 CAD
Paid
Invoice #35654

from Verve Interactive to JSPM

$260.00 USD
~ $358.89 CAD
Paid
Invoice #33575

from Verve Interactive to JSPM

$260.00 USD
~ $358.89 CAD
Paid
Invoice #31643

from Guy Bedford to JSPM

$260.00 USD
~ $358.89 CAD
Rejected
Invoice #31510

from Guy Bedford to JSPM

$250.00 USD
~ $345.09 CAD
Paid
Invoice #29836

from Guy Bedford to JSPM

$250.00 USD
~ $345.09 CAD
Paid
Invoice #27487

from Guy Bedford to JSPM

$250.00 USD
~ $345.09 CAD
Paid
Invoice #25954

from Guy Bedford to JSPM

$890.00 USD
~ $1,228.51 CAD
Paid
Invoice #25231
Page Total:~ $4,099.64 CAD

Payment processor fees may apply.

Page of 1
Collective balance
$4,420.56 CAD

Fiscal Host
JSPM Foundation

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.