Expenses
Newest First
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
$12,000.00 USD
Paid
Invoice #161711
$1,237.06 USD
Paid
Reimbursement #161333
Organization balance
$2,098,382.63 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.