Open Collective
Open Collective
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Expenses

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Invoice #140085
Invoice #140084

Virtual Card charge: BEE - BEEFREE.IO

Category
Online Subscriptions
from BEE - BEEFREE.IO to JULIAN
$30.00 USD
Paid
Virtual Card Charge #139074

Virtual Card charge: MyCase / LawPay

Category
Legal Services
from MyCase / LawPay to JULIAN
$138.00 USD
Paid
Virtual Card Charge #138942
$1,000.00 USD
Paid
Invoice #138824
$500.00 USD
Rejected
Invoice #137948

Virtual Card charge: UBR* PENDING.UBER.COM

from UBR* PENDING.UBER.COM to JULIAN
$18.99 USD
Canceled
Virtual Card Charge #137733

Virtual Card charge: HOTELSCOM7247002411209

from HOTELSCOM7247002411209 to JULIAN
$198.29 USD
Paid
Virtual Card Charge #118507

Virtual Card charge: HOTELSCOM7246818008964

Category
Program Housing & Lodging
from HOTELSCOM7246818008964 to JULIAN
$399.41 USD
Paid
Virtual Card Charge #118119

Virtual Card charge: Microsoft*Store

from Microsoft*Store to JULIAN
$1.00 USD
Canceled
Virtual Card Charge #117876
Page Total:$46,741.13 USD

Payment processor fees may apply.

Page of 4
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.