Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$1,000.00 USD
Rejected
Invoice #155599
cash assistance
$1,975.00 USD
Paid
Reimbursement #119146
cash assistance
$1,125.00 USD
Paid
Reimbursement #117476
cash assistance

Holiday Ecosystem Reimbursement Nov 2022

Category
Materials & Supplies
from Toi Smith to Loving Black Single Mothers
$750.00 USD
Paid
Reimbursement #114013
cash assistance
Page Total:$4,850.00 USD

Payment processor fees may apply.

Page of 1
Collective balance
$0.00 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.