Open Collective
Open Collective
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Expenses

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Organizer Stipend June

from Melissa to Nebula
$150.00 USD
Paid
Invoice #142094
ms a

June Organizer Stipend 1/2

from Melissa to Nebula
$150.00 USD
Paid
Invoice #140525
ms a

May Organizer Stipend

from Melissa to Nebula
$300.00 USD
Paid
Invoice #136837
ms a

organizer stipend

from Melissa to Nebula
$300.00 USD
Paid
Invoice #131970
ms a

Organizer Stipend

from Melissa to Nebula
$300.00 USD
Paid
Invoice #125369
ms a

Organizer Stipend

from Melissa to Nebula
$300.00 USD
Paid
Invoice #121794
ms a

Organizer Stipend

from Melissa to Nebula
$300.00 USD
Paid
Invoice #117447
ms a

Organizer Stipend

from Melissa to Nebula
$375.00 USD
Paid
Invoice #109432
ms a

Organizer Stipend

from Melissa to Nebula
$300.00 USD
Paid
Invoice #105179
ms a

Organizer Stipend

from Melissa to Nebula
$75.00 USD
Paid
Invoice #103972
ms a
Page Total:$2,550.00 USD

Payment processor fees may apply.

Page of 2
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.