Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$10.00 USD
Paid
Reimbursement #218679
$4,895.90 USD
Paid
Invoice #218678
Invoice #218617

WeWork and Software

from Pavel Makarchuk to PolicyEngine
$321.78 USD
Paid
Reimbursement #218314
$5,500.00 USD
Paid
Invoice #218251

July ChatGPT

from Jaxson Shealy to PolicyEngine
$21.28 USD
Paid
Reimbursement #217549
$3,000.00 USD
Paid
Invoice #214929

monday.com

from Max Ghenis to PolicyEngine
$1,241.06 USD
Paid
Reimbursement #214826

July 2024 GCP

from Max Ghenis to PolicyEngine
$6,023.86 USD
Paid
Reimbursement #214825
$1,472.11 USD
Paid
Reimbursement #214818
Page Total:$23,485.99 USD

Payment processor fees may apply.

Page of 11
Collective balance
$236,183.12 USD

Current Fiscal Host
PSL Foundation

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.