Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
¥1,415 JPY
Paid
Reimbursement #210016
Reimbursement #210014
Reimbursement #210013
Reimbursement #205766
Reimbursement #205765
Reimbursement #205764
Reimbursement #205762
Reimbursement #205761
Reimbursement #205760
Page Total:¥59,006 JPY

Payment processor fees may apply.

Page of 7
Collective balance
¥402,136 JPY

Current Fiscal Host
マストドンジャパンネット

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.