Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$22.95 USD
Paid
Unclassified #7150
supplies & materials
Reimbursement #6670
supplies & materials
$62.50 USD
Paid
Reimbursement #4717
supplies & materials
$3.64 USD
Paid
Unclassified #2313
supplies & materials

Plastic cups

from Tommy Wang to sfglobalshapers
$25.15 USD
Rejected
Unclassified #1792
supplies & materials
$35.98 USD
Rejected
Unclassified #1791
supplies & materials

Swag for hub

from Samantha Stein to sfglobalshapers
$996.07 USD
Paid
Unclassified #1713
supplies & materials
$80.98 USD
Rejected
Unclassified #1684
supplies & materials
$8.76 USD
Paid
Unclassified #1172
supplies & materials
$46.89 USD
Paid
Unclassified #1089
supplies & materials
Page Total:$1,332.06 USD

Payment processor fees may apply.

Page of 2
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.