Open Collective
Open Collective
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Expenses

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All expenses
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Reimbursement #221989
food distro
Reimbursement #217364
food distro
Reimbursement #212375
food distro
Reimbursement #206837
food distro
Reimbursement #205041
food distro
Reimbursement #186005
food distro
Reimbursement #180980
food distro
Reimbursement #172584
food distro
$75.00 USD
Paid
Reimbursement #163795
food distro
$90.00 USD
Paid
Reimbursement #162727
food distro
Page Total:$666.16 USD

Payment processor fees may apply.

Page of 6
Collective balance
$4,592.19 USD

Current Fiscal Host
Lucy Parsons Labs

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.