Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Susu payout

from Val to Mama Mias
$500.00 USD
Paid
Invoice #138303

May Team Funds

from Val to Mama Mias
$300.00 USD
Paid
Invoice #138301

Susu

from Kahandie to Mama Mias
$500.00 USD
Paid
Invoice #135669

April bills

from Kahandie to Mama Mias
$60.00 USD
Paid
Invoice #134005

Susu month of april

from Mo to Mama Mias
$60.00 USD
Paid
Invoice #133904

Bills

from Monique to Mama Mias
$60.00 USD
Rejected
Invoice #133884

Bills

from Monique to Mama Mias
$60.00 USD
Paid
Invoice #133883
$500.00 USD
Paid
Invoice #133778

Bill payment

from Val to Mama Mias
$60.00 USD
Paid
Invoice #133664
$60.00 USD
Paid
Invoice #130819
Page Total:$2,160.00 USD

Payment processor fees may apply.

Page of 5
Collective balance
$0.00 USD

Current Fiscal Host
GatherFor, Org.

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.