Open Collective
Open Collective


Newest First
All expenses
All methods
Invoice #118232
Reimbursement #21906
Reimbursement #20489
Reimbursement #20371
Reimbursement #20368
Reimbursement #17989
food & beverage
Page Total:$2,417.43 USD

Payment processor fees may apply.

Page of 1
Collective balance
$0.00 USD


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.