Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
$185.00 USD
Paid
Invoice #81157
accounting
$185.00 USD
Paid
Invoice #75320
accounting
$1,044.50 USD
Paid
Invoice #73621
accounting
$1,044.50 USD
Paid
Invoice #72752
accounting
$1,044.50 USD
Incomplete
Invoice #71593
accounting
$4,220.30 USD
Paid
Invoice #63262
accounting

by Cláudio Silva

$200.00 USD
Rejected
Invoice #60512
accounting
expenses
fundoss
aaccounting
+ 1 more
$2,133.40 USD
Paid
Invoice #60379
accounting
$1,859.70 USD
Paid
Invoice #57396
accounting
$1,381.95 USD
Paid
Invoice #54460
accounting
Page Total:$13,298.85 USD

Payment processor fees may apply.

Page of 4
Organization balance
$396,729.45 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.