Open Collective
Open Collective
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Expenses

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Fund disbursement (2)

Category
Divested (fund disbursement)
from Hack Club to New Mexico Health Equity Partnership
$132.42 USD
Paid
Invoice #198019
$150.00 USD
Paid
Invoice #197583
$6,717.58 USD
Paid
Invoice #197582

Fund Disbursement (1)

Category
Divested (fund disbursement)
from Hack Club to New Mexico Health Equity Partnership
$104,299.46 USD
Paid
Invoice #197359

Virtual Card charge: ADOBE *ADOBE

Category
Online Subscriptions
from ADOBE *ADOBE to New Mexico Health Equity Partnership
$19.99 USD
Paid
Virtual Card Charge #195318
$450.00 USD
Paid
Invoice #195222

Virtual Card charge: MSFT *<E0700RM8J8>

Category
Online Subscriptions
from MSFT *<E0700RM8J8> to New Mexico Health Equity Partnership
$27.05 USD
Paid
Virtual Card Charge #194527

Virtual Card charge: MSFT * E0700RM09J

Category
Online Subscriptions
from MSFT * E0700RM09J to New Mexico Health Equity Partnership
$12.99 USD
Paid
Virtual Card Charge #194526
$4,512.73 USD
Paid
Invoice #191477

Virtual Card charge: ADOBE INC.

Category
Online Subscriptions
from ADOBE INC. to New Mexico Health Equity Partnership
$19.99 USD
Paid
Virtual Card Charge #189904
Page Total:$116,342.21 USD

Payment processor fees may apply.

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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.