Open Collective
Open Collective
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Expenses

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Closeout 2/2 (final)

from Mission Edge to pgchangemakers
$36,067.00 USD
Paid
Invoice #151827

Fiscal Host Disbursement - Project Close

from Mission Edge to pgchangemakers
$27,769.19 USD
Paid
Invoice #148676
Invoice #148366
$8,062.42 USD
Paid
Invoice #148345
Invoice #146873

Virtual Card charge: AMZN Mktp US*2X0349O72

from AMZN Mktp US*2X0349O72 to pgchangemakers
$257.11 USD
Paid
Virtual Card Charge #146793

Virtual Card charge: AMZN Mktp US*2X0349O72

from AMZN Mktp US*2X0349O72 to pgchangemakers
$309.21 USD
Paid
Virtual Card Charge #146767
$1,200.00 USD
Paid
Invoice #146705

Virtual Card charge: SHUTTERFLY, INC.

from SHUTTERFLY, INC. to pgchangemakers
$325.93 USD
Paid
Virtual Card Charge #146347
$600.00 USD
Paid
Invoice #146331
Page Total:$74,790.86 USD

Payment processor fees may apply.

Page of 26
Collective balance
$0.00 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.
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