Open Collective
Open Collective
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Expenses

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All expenses
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Cloudflare - secdsm.net renewal

from SecDSM to SecDSM
$9.95 USD
Paid
Invoice #105696

Cloudflare - CharityCTF

from SecDSM to SecDSM
$43.11 USD
Paid
Invoice #105695

SecKC Sponsorship - Bar Tab

from SecDSM to SecDSM
$1,200.00 USD
Paid
Invoice #105694

Sept - Casey's Pizza

from SecDSM to SecDSM
$170.82 USD
Paid
Invoice #105693

Casey's - Plates/Napkins

from SecDSM to SecDSM
$11.76 USD
Paid
Invoice #105692

Dashlane Renewal

from SecDSM to SecDSM
$180.00 USD
Pending
Invoice #105691

Aug iPostal1

from SecDSM to SecDSM
$20.00 USD
Paid
Invoice #105689

Aug Casey's Pizza

from SecDSM to SecDSM
$194.13 USD
Paid
Invoice #105688

Iowa SOS Filing

from SecDSM to SecDSM
$5.00 USD
Paid
Invoice #105687

July Casey's Pizza

from SecDSM to SecDSM
$228.81 USD
Paid
Invoice #105686
Page Total:$2,063.58 USD

Payment processor fees may apply.

Page of 12
Collective balance
$37,715.75 USD

Current Fiscal Host
SecDSM

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.