Open Collective
Open Collective
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Expenses

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All expenses
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All
Reimbursement #225909
$65.00 USD
Pending
Invoice #225899
research
$100.00 USD
Paid
Invoice #225687
Reimbursement #225233
$100.00 USD
Paid
Invoice #224086
research
$150.00 USD
Incomplete
Invoice #224079
research
$150.00 USD
Paid
Invoice #224078
research
$100.00 USD
Paid
Invoice #224063
research
$100.00 USD
Paid
Invoice #224054
research
$24.00 USD
Paid
Reimbursement #222432
Page Total:$1,031.52 USD

Payment processor fees may apply.

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Collective balance
$423.10 USD

Current Fiscal Host
Open Collective Europe Foundation (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.