Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Web Hosting

from Adrian Garner to Smokva Garden
$168.00 AUD
Pending
Reimbursement #212799

Composting

from Samuel Bancroft to Smokva Garden
$40.00 AUD
Paid
Invoice #212095
$49.50 AUD
Paid
Reimbursement #211957

Composting

from Samuel Bancroft to Smokva Garden
$40.00 AUD
Paid
Invoice #211197

Composting

from Samuel Bancroft to Smokva Garden
$53.40 AUD
Paid
Invoice #210130

Composting

from Evalyne Bailey to Smokva Garden
$50.00 AUD
Paid
Invoice #208041
$53.40 AUD
Paid
Invoice #207074
$53.40 AUD
Paid
Invoice #204722

Toilet Key

from Adrian Garner to Smokva Garden
$25.00 AUD
Paid
Reimbursement #203426
$62.40 AUD
Paid
Reimbursement #203424
Page Total:$595.10 AUD

Payment processor fees may apply.

Page of 13
Collective balance
$4,640.66 AUD

Current Fiscal Host
Fig Tree Community Association

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.