Open Collective
Open Collective
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Expenses

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Virtual Card charge: STAMPS.COM

from STAMPS.COM to Roots Unbound
$21.76 USD
Paid
Virtual Card Charge #159337

bsa veggies

from PK to Roots Unbound
$526.35 USD
Paid
Reimbursement #159275

greens for csa

from PK to Roots Unbound
$221.91 USD
Paid
Reimbursement #159273

Virtual Card charge: AMZN Mktp US*2X0349O72

from AMZN Mktp US*2X0349O72 to Roots Unbound
$18.50 USD
Paid
Virtual Card Charge #159235

Virtual Card charge: AMZN Mktp US*2X0349O72

from AMZN Mktp US*2X0349O72 to Roots Unbound
$149.17 USD
Paid
Virtual Card Charge #159227

Virtual Card charge: AMZN Mktp US*2X0349O72

from AMZN Mktp US*2X0349O72 to Roots Unbound
$48.32 USD
Paid
Virtual Card Charge #159170

Virtual Card charge: PIRATE SHIP * POSTAGE

from PIRATE SHIP * POSTAGE to Roots Unbound
$21.48 USD
Paid
Virtual Card Charge #159041

Virtual Card charge: PIRATE SHIP * POSTAGE

from PIRATE SHIP * POSTAGE to Roots Unbound
$6.98 USD
Paid
Virtual Card Charge #158712
$91.73 USD
Paid
Reimbursement #158532
Reimbursement #158531
Page Total:$1,378.47 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.