Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

gas bill

from CenterPoint Energy to Layer Zero
$167.67 USD
Paid
Invoice #153830

rent

from landlord to Layer Zero
$1,180.00 USD
Paid
Invoice #153827
$174.45 USD
Paid
Invoice #153826

gas bill

from CenterPoint Energy to Layer Zero
$110.42 USD
Paid
Invoice #153825
$84.01 USD
Pending
Reimbursement #144277

Rent check for march

from landlord to Layer Zero
$1,180.00 USD
Paid
Invoice #131263

electric bill

from xcel energy to Layer Zero
$393.84 USD
Paid
Invoice #131201

BUILDING RENT

from landlord to Layer Zero
$4,720.00 USD
Paid
Invoice #131198

Gas Bill

from CenterPoint Energy to Layer Zero
$677.79 USD
Paid
Invoice #131186

Gas Bill

from CenterPoint Energy to Layer Zero
$32.03 USD
Approved
Invoice #131176
Page Total:$8,720.21 USD

Payment processor fees may apply.

Page of 5
Collective balance
$4,011.63 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.