Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All

travel

from Antonio Monteiro to lumo
$57.23 USD
Paid
Reimbursement #12307
travel

travel

from Antonio Monteiro to lumo
$5.77 USD
Paid
Reimbursement #10742
travel

F&B

from Antonio Monteiro to lumo
$53.39 USD
Paid
Reimbursement #10741
food & beverage

Travel

from Antonio Monteiro to lumo
$18.00 USD
Paid
Reimbursement #10031
travel

Travel

from Antonio Monteiro to lumo
$34.00 USD
Paid
Reimbursement #10030
travel

F&B

from Antonio Monteiro to lumo
$43.00 USD
Paid
Reimbursement #10029
food & beverage

travel

from Antonio Monteiro to lumo
$89.31 USD
Paid
Reimbursement #9543
travel

travel

from Antonio Monteiro to lumo
$30.00 USD
Paid
Reimbursement #9519
travel

travel

from Antonio Monteiro to lumo
$8.33 USD
Paid
Reimbursement #9407
communications

travel

from Antonio Monteiro to lumo
$6.31 USD
Paid
Reimbursement #9406
travel
Page Total:$345.34 USD

Payment processor fees may apply.

Page of 6
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.