Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$100.00 USD
Canceled
Reimbursement #220814
$30.00 USD
Canceled
Invoice #218665
$54.38 USD
Canceled
Reimbursement #215785
$192.11 USD
Canceled
Reimbursement #215776
$200.00 USD
Canceled
Invoice #215737
Reimbursement #215593
$10.60 USD
Paid
Reimbursement #213031

PrintLex (Sorokina, Jugendstil printing)

Category
Printing & Publication
from Max to ALL POWER ON EARTH COMES FROM THE SUN
$10.60 USD
Paid
Reimbursement #213030

Printing reimbursement

Category
Printing & Publication
from Max to ALL POWER ON EARTH COMES FROM THE SUN
$147.28 USD
Paid
Reimbursement #213029

Artist Stipend

Category
Honoraria
$30.00 USD
Paid
Invoice #211947
Page Total:$823.56 USD

Payment processor fees may apply.

Page of 4
Project balance
-$2.07 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.