Expenses
Newest First
All expenses
All methods
All
All
from Julie mann to Open Collective •
$5,000.00 USD
Pending
Invoice #120573
from IBERIA 0001415420372 to Open Collective •
$124.90 USD
Paid
Charge #120368
$4,845.00 NZD
~ $3,140.25 USD
Pending
Invoice #120331
from TYPEFORM, S.L. to Open Collective •
$29.00 USD
Paid
Charge #120316
$358.00 USD
Pending
Reimbursement #120211
from Alina Manko to Open Collective •
$512.00 USD
Pending
Invoice #120210
from OPENUK* STATE OF OPEN to Open Collective •
$247.10 USD
Paid
Charge #120121
$74.00 USD
Paid
Invoice #120083
from VIRTUALPOSTMAIL.COM to Open Collective •
$100.00 USD
Paid
Charge #120048
$3,065.42 USD
Paid
Invoice #119798
Organization balance
$2,379,361.92 USD
Tags
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.