Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Shed Move

from Zane to Sauna Time
$40.00 USD
Paid
Invoice #194146
infrastructure labor

Shed moving mission

from Karl Mann to Sauna Time
$80.00 USD
Paid
Invoice #193913
infrastructure labor

Firewood

from Karl Mann to Sauna Time
$300.00 USD
Paid
Invoice #193911
wood

Shed Move

from Jesse Thomas to Sauna Time
$40.00 USD
Paid
Invoice #193910
infrastructure labor

Shed move

from Jeremy to Sauna Time
$40.00 USD
Paid
Invoice #193909
infrastructure labor

Wood Mission

from Zane to Sauna Time
$83.10 USD
Paid
Invoice #191179
wood labor

Meeting - B&G

from Sarah Elliott to Sauna Time
$30.00 USD
Paid
Invoice #190508
circle meeting

Buildings & Grounds Meeting

from Zane to Sauna Time
$30.00 USD
Approved
Invoice #189404
circle meeting

Ash bucket and pan

from Nevin to Sauna Time
$40.00 USD
Paid
Reimbursement #189383
materials
$40.00 USD
Paid
Invoice #187673
wood labor
Page Total:$723.10 USD

Payment processor fees may apply.

Page of 3
Collective balance
$1,542.09 USD

Current Fiscal Host
Sauna Time

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.