Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$20.00 USD
Paid
Invoice #71714

Sticker Ninja

from SecDSM to SecDSM
$192.00 USD
Paid
Invoice #71713

Casey's Pizza - March 2022

from SecDSM to SecDSM
$144.08 USD
Paid
Invoice #71710

Chair Rental - March Meeting

from SecDSM to SecDSM
$63.56 USD
Paid
Invoice #71709

StickerNinja - SecDSM

from SecDSM to SecDSM
$52.80 USD
Paid
Invoice #71706

Chair Rental - Jan Meeting

from SecDSM to SecDSM
$63.56 USD
Paid
Invoice #65858

Casey's Pizza - Feb 2022 Meeting

from SecDSM to SecDSM
$135.31 USD
Paid
Invoice #63081

payment to ipostal1

from SecDSM to SecDSM
$20.00 USD
Paid
Invoice #63079

Classic Events - Chair Rental

from SecDSM to SecDSM
$63.56 USD
Paid
Invoice #63078

Casey's Pizza - Jan 2022 Meeting

from SecDSM to SecDSM
$141.64 USD
Paid
Invoice #63077
Page Total:$896.51 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.