Open Collective
Open Collective
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Expenses

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All expenses
All methods
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rent Dec+Jan

from landlord to Layer Zero
$2,360.00 USD
Approved
Invoice #184550

gas bill

from CenterPoint Energy to Layer Zero
$102.86 USD
Paid
Invoice #184549

mpls bill

from minneapolis to Layer Zero
$26.09 USD
Paid
Invoice #184548

rent dec

from landlord to Layer Zero
$1,180.00 USD
Paid
Invoice #184547

gas bill

from CenterPoint Energy to Layer Zero
$54.54 USD
Paid
Invoice #184545

mpls

from minneapolis to Layer Zero
$16.85 USD
Paid
Invoice #184544

minneapolis

from minneapolis to Layer Zero
$25.97 USD
Paid
Invoice #184543

gas

from CenterPoint Energy to Layer Zero
$23.39 USD
Paid
Invoice #184542

rent sept oct

from landlord to Layer Zero
$2,360.00 USD
Paid
Invoice #170096

water bill

from minneapolis to Layer Zero
$25.97 USD
Paid
Invoice #170095
Page Total:$6,175.67 USD

Payment processor fees may apply.

Page of 5
Collective balance
$1,703.40 USD

Fiscal Host
Layer Zero

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.