Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$819.80 USD
Paid
Unclassified #7865
travel
$48.00 USD
Paid
Unclassified #7438
web services

Material

from Antonio Monteiro to lumo
$567.20 USD
Paid
Unclassified #4125
other

Ride pt2

from Antonio Monteiro to lumo
$22.80 USD
Paid
Unclassified #4076
travel

Ride pt1

from Antonio Monteiro to lumo
$17.81 USD
Paid
Unclassified #4075
travel

lumo.sh domain renewal

from Antonio Monteiro to lumo
$48.00 USD
Paid
Unclassified #3189
web services

bart

from Antonio Monteiro to lumo
$20.00 USD
Paid
Unclassified #3187
travel

Clipper trip

from Antonio Monteiro to lumo
$33.00 USD
Paid
Unclassified #3186
travel

SF dinner

from Antonio Monteiro to lumo
$94.39 USD
Paid
Unclassified #3163
food & beverage

Ride to dinner

from Antonio Monteiro to lumo
$29.03 USD
Paid
Unclassified #3162
travel
Page Total:$1,700.03 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.