Open Collective
Open Collective

Expenses

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All expenses
All methods
All
All

from RIGHT NETWORKS to Open Collective

$29.00 USD
Processing
Charge #163045

from Spotify to Open Collective

$10.99 USD
Paid
Charge #163040

from TMOBILE POSTPAID WEB to Open Collective

$338.02 USD
Processing
Charge #163038

from INTUIT *QuickBooks to Open Collective

$148.00 USD
Paid
Charge #162853

from CANVA* I03916-41056403 to Open Collective

$8.34 USD
Paid
Charge #162513

from VIRTUALPOSTMAIL.COM to Open Collective

$20.00 USD
Paid
Charge #162324

from B A INTERNET SALES to Open Collective

$2,140.49 USD
Paid
Charge #161765

from WDFG MADRID T123 to Open Collective

$57.10 USD
Paid
Charge #161756
$1,237.06 USD
Paid
Reimbursement #161333
Page Total:$15,989.00 USD

Payment processor fees may apply.

Page of 90
Organization balance
$2,098,382.63 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.