Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$1,500.00 USD
Paid
Reimbursement #203980
Reimbursement #203088
Settlement #202590
Settlement #192767
$227.71 USD
Paid
Settlement #187731
Settlement #165202
Settlement #127449
$40.34 USD
Paid
Reimbursement #126721
Invoice #125524
Invoice #125003
Page Total:$4,821.51 USD

Payment processor fees may apply.

Page of 3
Organization balance
$19,218.88 USD

Fiscal Host
Out for Sustainability

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.
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