Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Benjamin Nickolls

$1,894.37 USD
Paid
Invoice #61239
team
$472.34 USD
Paid
Receipt #52740
travel
team

by Benjamin Nickolls

$1,982.47 USD
Paid
Invoice #47797
team
$1,984.12 USD
Paid
Invoice #38606
team

by Pia Mancini

$8,333.00 USD
Paid
Invoice #15748
team
$8,333.00 USD
Paid
Invoice #14479
team
$5,000.00 USD
Paid
Invoice #13843
team

by Xavier Damman

$8,333.00 USD
Paid
Invoice #13529
team

by Pia Mancini

$8,333.00 USD
Paid
Invoice #13521
team
$2,500.00 USD
Paid
Invoice #13326
team
Page Total:$47,165.30 USD

Payment processor fees may apply.

Page of 7
Organization balance
$2,212,495.12 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.