Expenses
Newest First
All expenses
All methods
All
All
$11,099.52 USD
Paid
Invoice #110422
salaries
from ADOBE *ACROPRO SUBS to New Mexico Health Equity Partnership •
$14.99 USD
Paid
Charge #109344
from MSFT *<E0700L9KED> to New Mexico Health Equity Partnership •
$27.08 USD
Paid
Charge #108964
from MSFT * E0700L9NYS to New Mexico Health Equity Partnership •
$19.50 USD
Paid
Charge #108962
$9,974.70 USD
Paid
Invoice #105586
salaries
from MailChimp to New Mexico Health Equity Partnership •
$59.00 USD
Paid
Charge #105506
from Adobe Inc to New Mexico Health Equity Partnership •
$14.99 USD
Paid
Charge #104336
from MSFT * E0700KVEYB to New Mexico Health Equity Partnership •
$27.08 USD
Paid
Charge #103267
recurring tech costs
from MSFT *<E0700KVAA9> to New Mexico Health Equity Partnership •
$19.50 USD
Paid
Charge #103266
recurring tech costs
from SUNRISE SPRINGS HOTEL to New Mexico Health Equity Partnership •
$58.44 USD
Paid
Charge #102031
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.
NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.
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.