Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$300.00 USD
Paid
Invoice #135660
ms b
$300.00 USD
Paid
Invoice #132142
ms b

nov 22 partial stipend

from Chris to Nebula
$300.00 USD
Paid
Invoice #122020
ms b
$300.00 USD
Paid
Invoice #118422
ms b

dec partial stipend

from Chris to Nebula
$200.00 USD
Paid
Invoice #110783
ms b

oct partial organizing stipend

from Chris to Nebula
$200.00 USD
Paid
Invoice #105178
ms b

sep partial organizing stipend

from Chris to Nebula
$200.00 USD
Paid
Invoice #97862
ms b

Organizing stipend

from Chris to Nebula
$200.00 USD
Paid
Invoice #89807
ms b

Stipend (275/350 M.J.)

from Chris to Nebula
$275.00 USD
Paid
Invoice #86950
ms b
Page Total:$2,275.00 USD

Payment processor fees may apply.

Page of 1
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.