Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to Open Eugene
$2,508.26 USD
Paid
Invoice #203893

Balance Correction

Category
Administrative
from Little Help Book Online to Open Eugene
$100.00 USD
Paid
Invoice #203790

Fiscal Transfer

from CodeChops to Open Eugene
$2,519.56 USD
Rejected
Invoice #191753

Art Storage (until June 30, 2025)

Category
Program Housing & Lodging
from Tulsi Elizabeth Strickland to Open Eugene
$1,800.00 USD
Paid
Invoice #183202

EMERGENCY MEDICAL SUPPORT

from Joan Kemba to Open Eugene
$100.00 USD
Pending
Invoice #160045
Invoice #148876

MeisterNote

from Meister Labs, Inc. to Open Eugene
$133.79 USD
Paid
Invoice #56426
$347.50 USD
Paid
Invoice #49013
Invoice #42536
$100.00 USD
Paid
Invoice #28301
Page Total:$9,409.10 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.
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company