Open Collective
Open Collective
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Expenses

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All expenses
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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to The See You Collective
$6,614.15 USD
Paid
Invoice #198689

Final grants

Category
Administrative
from SYC Material Needs to The See You Collective
$3,081.00 USD
Paid
Invoice #195032

SYC

from Jasper to The See You Collective
$300.00 USD
Rejected
Invoice #182154

34

from Bianca Binns to The See You Collective
$450.00 USD
Paid
Invoice #139336

33

from Starburst to The See You Collective
$200.00 USD
Paid
Invoice #137919

28

from Thomas Ardron to The See You Collective
$300.00 USD
Paid
Invoice #137916

32

from Ilse McCormick to The See You Collective
$400.00 USD
Paid
Invoice #135440

31

from Kyleigh Gomes to The See You Collective
$300.00 USD
Paid
Invoice #135439

30

from Samantha Cokenower to The See You Collective
$200.00 USD
Paid
Invoice #135437
Page Total:$11,845.15 USD

Payment processor fees may apply.

Page of 1
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.