Expenses
Newest First
All expenses
All methods
All
All
$1,000.00 USD
Processing
Reimbursement #164698
workspace
$7,875.00 USD
Paid
Invoice #164667
$950.00 USD
Paid
Invoice #164666
$4,500.00 USD
Paid
Invoice #164489
from GOOGLE *Google Storage to Open Collective •
$10.88 USD
Paid
Charge #164486
from Kazi to Open Collective •
₹9,349.00 INR
$112.45 USD
Paid
Reimbursement #164476
workspace
$116.00 USD
Pending
Invoice #164382
$1,610.00 USD
Paid
Invoice #164368
from Shannon Wray to Open Collective •
$5,180.00 USD
Paid
Invoice #164207
from GOOGLE*SVCSOPENCOLLECT to Open Collective •
$78.40 USD
Paid
Charge #164099
Organization balance
$2,005,276.30 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.