Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to Rocky Mountain Mutual Aid Network (RMMAN)
$5,652.09 USD
Paid
Invoice #207014
Reimbursement #205390

May Safeway Deliveries

Category
Program Food & Groceries
$251.28 USD
Paid
Reimbursement #205389
$57.61 USD
Paid
Reimbursement #205236

Safeway Delivery to Client

Category
Program Food & Groceries
$61.65 USD
Paid
Reimbursement #205235
$450.00 USD
Rejected
Invoice #202760

Safeway orders

Category
Program Food & Groceries
$298.89 USD
Paid
Reimbursement #201258

Invoice 3572

Category
Legal & Professional Services
$400.00 USD
Paid
Invoice #196330

Safeway Delivery to Client

Category
Program Food & Groceries
$43.98 USD
Paid
Reimbursement #196315

Safeway Order for Client

Category
Program Food & Groceries
$50.18 USD
Paid
Reimbursement #196312
Page Total:$7,415.62 USD

Payment processor fees may apply.

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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.