Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$33.69 USD
Paid
Reimbursement #175324
reference: supplies
$66.00 USD
Paid
Reimbursement #174852
reference: supplies
Reimbursement #174613
reference: supplies
$470.69 USD
Paid
Reimbursement #174314
reference: supplies
$241.21 USD
Paid
Reimbursement #172256
reference: supplies
$159.85 USD
Paid
Reimbursement #172105
reference: supplies

Stamps

from Jo Gadsby to Prison Library Support Network
$113.30 USD
Paid
Reimbursement #171513
reference: supplies
$75.60 USD
Paid
Reimbursement #171134
reference: supplies
$52.87 USD
Paid
Reimbursement #170796
tech: subscriptions
$149.90 USD
Paid
Virtual Card Charge #170733
tech: subscriptions
Page Total:$1,528.41 USD

Payment processor fees may apply.

Page of 11
Collective balance
$3,961.56 USD

Fiscal Host
Pact Collective

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.