Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All
$21.64 USD
Paid
Reimbursement #230089

July rent

from Sara Brown to Redistro
$300.00 USD
Paid
Reimbursement #210588
$1,200.00 USD
Approved
Reimbursement #208673

Rent (jan + feb)

from Sara Brown to Redistro
$600.00 USD
Paid
Reimbursement #188888

Sept-Dec Rent

from Sara Brown to Redistro
$1,200.00 USD
Paid
Reimbursement #175792
$27.36 USD
Paid
Reimbursement #154696

August Rent

from Sara Brown to Redistro
$300.00 USD
Paid
Reimbursement #152309

July Rent

from Sara Brown to Redistro
$300.00 USD
Paid
Reimbursement #147875
$28.56 USD
Paid
Reimbursement #147842

Key copies & lock box

from Sara Brown to Redistro
$60.63 USD
Paid
Reimbursement #147835
Page Total:$4,038.19 USD

Payment processor fees may apply.

Page of 1
Collective balance
$1,664.58 USD

Current Fiscal Host
Help Yourself

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.