Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Gowon

$15.00 USD
Rejected
Receipt #57867

by Ederok

$143.00 USD
Paid
Receipt #57682

by Ederok

$282.40 USD
Paid
Receipt #57637

by Ederok

$156.00 USD
Paid
Receipt #56119

by Ederok

$75.00 USD
Paid
Receipt #54888

by Ederok

$90.00 USD
Paid
Receipt #53885

by Ederok

$510.02 USD
Paid
Receipt #53626

by Ederok

$207.00 USD
Paid
Receipt #53249
$120.00 USD
Rejected
Invoice #53245

by Ederok

$252.00 USD
Rejected
Receipt #53187
Page Total:$1,850.42 USD

Payment processor fees may apply.

Page of 2
Collective balance
$239.98 USD

Fiscal Host
Lean Resource

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.