Expenses
Newest First
All expenses
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All
$122.60 USD
Paid
Reimbursement #126038
Vercel.com Continuous Integration/Frontend hosting (Jan, Feb 23)
Category
Online Subscriptions
from Viet Nguyen to OpenBeta •
$40.00 USD
Paid
Reimbursement #125919
$80.00 USD
Rejected
Reimbursement #125918
$390.01 USD
Approved
Reimbursement #105752
CI / static site hosting (Vercel) Aug 2022
Category
Online Subscriptions
from Viet Nguyen to OpenBeta •
$20.00 USD
Paid
Reimbursement #97601
CI / static site hosting (Vercel) July 2022
Category
Online Subscriptions
from Viet Nguyen to OpenBeta •
$20.00 USD
Paid
Reimbursement #97600
Shipping
from Jake & Linh to OpenBeta •
$69.28 USD
Rejected
Reimbursement #95867
Shipping
from Jake & Linh to OpenBeta •
$27.07 USD
Rejected
Reimbursement #95765
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Collective balance
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.