Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Pia Mancini

$99.00 USD
Paid
Reimbursement #107940
workspace

by Pia Mancini

€57.99 EUR
$60.10 USD
Paid
Invoice #107939
workspace

by Shannon Wray

$519.74 NZD
$308.41 USD
Paid
Reimbursement #105827
workspace

by Amina Kazi

$175.36 USD
Paid
Reimbursement #105021
workspace

by Pia Mancini

€98.99 EUR
$96.94 USD
Paid
Reimbursement #99517
workspace

by Amina Kazi

$612.44 USD
Paid
Reimbursement #99146
workspace
$2,035.38 MXN
$100.94 USD
Paid
Reimbursement #98338
workspace
$257.08 USD
Paid
Reimbursement #96883
workspace

by Richard Littauer

$25.22 USD
Paid
Reimbursement #94759
workspace
$21.55 USD
Paid
Reimbursement #83101
workspace
Page Total:$1,757.04 USD

Payment processor fees may apply.

Page of 2
Organization balance
$2,350,052.08 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.