Open Collective
Open Collective
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Expenses

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Virtual Card charge: AIRBNB * HMZNCNMQHX

from AIRBNB * HMZNCNMQHX to Bath Retreat September '23
$1,003.80 USD
Paid
Virtual Card Charge #146763
accommodation

Virtual Card charge: AIRBNB * HMD9FBCD3D

from AIRBNB * HMD9FBCD3D to Bath Retreat September '23
$2,290.92 USD
Paid
Virtual Card Charge #145887
accommodation

Virtual Card charge: AIRBNB * HMXQJESNKM

from AIRBNB * HMXQJESNKM to Bath Retreat September '23
$3,690.21 USD
Paid
Virtual Card Charge #145515
accommodation

INV-823 (VAT)

from House of St John's to Bath Retreat September '23
£202.50 GBP
$257.03 USD
Paid
Invoice #144254
accommodation

INV-823

from House of St John's to Bath Retreat September '23
£1,012.50 GBP
$1,274.13 USD
Paid
Invoice #144058
accommodation
£14,470.00 GBP
$18,269.83 USD
Paid
Invoice #137421
retreat
accommodation
Page Total:$26,785.92 USD

Payment processor fees may apply.

Page of 1
Event balance
$19,878.23 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.


Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

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.
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