Open Collective
Open Collective
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Expenses

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All expenses
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Administrative fees final

Category
Administrative
from Erin Martin to Possibilities for Women
$716.49 USD
Paid
Invoice #222223

Services rendered 2024

Category
Administrative
from Erin Martin to Possibilities for Women
$2,500.00 USD
Paid
Invoice #222009

Squarespace fees 2024

Category
Online Subscriptions
from Erin Martin to Possibilities for Women
$83.60 USD
Paid
Reimbursement #221999
$344.00 USD
Rejected
Reimbursement #221997
$344.00 USD
Rejected
Reimbursement #221928
$254.00 USD
Rejected
Reimbursement #221927
$216.00 USD
Rejected
Reimbursement #221926

Website services

Category
Design Fees & Marketing
from Erin Martin to Possibilities for Women
$3,500.00 USD
Paid
Reimbursement #221007

Scholarship administration

Category
Professional Services
from Erin Martin to Possibilities for Women
$750.00 USD
Paid
Reimbursement #221001
$1,318.00 USD
Paid
Invoice #64569
Page Total:$10,026.09 USD

Payment processor fees may apply.

Page of 2
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.