Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Virtual Card charge: WWW.PACER.GOV

from WWW.PACER.GOV to JULIAN
$42.60 USD
Paid
Virtual Card Charge #154560
software

Fiscal Sponsorship Exit

from JULIAN to JULIAN
$10,686.70 USD
Paid
Invoice #152569
gift
Invoice #151147
contractor

Virtual Card charge: MyCase / LawPay

from MyCase / LawPay to JULIAN
$158.00 USD
Paid
Virtual Card Charge #149855
software

Virtual Card charge: MS.GOV SUPREME CRT

from MS.GOV SUPREME CRT to JULIAN
$12.26 USD
Paid
Virtual Card Charge #149340
legal

Virtual Card charge: ANTHROPOLOGIE.COM

from ANTHROPOLOGIE.COM to JULIAN
$249.00 USD
Paid
Virtual Card Charge #148892
furniture
Invoice #148360
$1,000.00 USD
Paid
Invoice #148245

Virtual Card charge: ANTHROPOLOGIE.COM

from ANTHROPOLOGIE.COM to JULIAN
$639.86 USD
Paid
Virtual Card Charge #147599
furniture

Virtual Card charge: ANTHROPOLOGIE.COM

from ANTHROPOLOGIE.COM to JULIAN
$5,601.24 USD
Paid
Virtual Card Charge #147406
furniture
Page Total:$24,364.66 USD

Payment processor fees may apply.

Page of 49
Collective balance
$1.75 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.