Open Collective
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Expenses

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Virtual Card charge: COLLEGE TRANSCRIPT

Category
Printing & Publication
from COLLEGE TRANSCRIPT to JULIAN
$10.25 USD
Paid
Virtual Card Charge #93781
training/education

Virtual Card charge: DEEP MENTORSHIP

Category
Professional Services
from DEEP MENTORSHIP to JULIAN
$802.50 USD
Paid
Virtual Card Charge #79714
training/education

Virtual Card charge: ARENA SUMMIT

Category
Materials & Supplies
from ARENA SUMMIT to JULIAN
$50.00 USD
Paid
Virtual Card Charge #75368
training/education
Page Total:$862.75 USD

Payment processor fees may apply.

Page of 1
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.