Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

April pairing

from J. Im to Pairings
$200.00 USD
Canceled
Reimbursement #195809
to be resubmitted

March Pairing MS

from Christen M to Pairings
$200.00 USD
Canceled
Reimbursement #195491
to be resubmitted

March Pairing

from Jackson Hawk to Pairings
$100.00 USD
Canceled
Reimbursement #195228

March Pairing

from Jackson Hawk to Pairings
$100.00 USD
Canceled
Reimbursement #195227
to be resubmitted

Monthly pairing

from Christine to Pairings
$300.00 USD
Canceled
Reimbursement #193958
duplicate

Pairings, March 2024

from Henry to Pairings
$400.00 USD
Canceled
Reimbursement #193042
to be resubmitted

Pairs shopping

Category
Program Food & Groceries
from Stephanie Goodell to Pairings
$68.91 USD
Paid
Reimbursement #193039

Pairings March

from Haley Short to Pairings
$200.00 USD
Canceled
Reimbursement #192980
to be resubmitted

March 2024 Pair

Category
Mutual Aid
from Nathan Hicks to Pairings
$300.00 USD
Paid
Reimbursement #192360

Feb 2024 Pair

Category
Mutual Aid
from Nathan Hicks to Pairings
$300.00 USD
Paid
Reimbursement #192359
Page Total:$2,168.91 USD

Payment processor fees may apply.

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Project 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.