Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$168.00 USD
Paid
Reimbursement #120397
$500.00 USD
Paid
Invoice #119322
ac mutual aid

from SQUARESPACE INC. to STL Mutual Aid

$12.00 USD
Paid
Charge #118741
google
$1,500.00 USD
Paid
Invoice #117640
fund/dev director

from Shakelia Bolden to STL Mutual Aid

$1,500.00 USD
Paid
Invoice #117603
hotline coordinator

from GOOGLE *SVCSstlmutuala to STL Mutual Aid

$27.92 USD
Paid
Charge #116312
google

from Zoom to STL Mutual Aid

$40.00 USD
Paid
Charge #116093
zoom

from SQUARESPACE INC. to STL Mutual Aid

$12.00 USD
Paid
Charge #113701
google

from NEXTIVA*VOIP SERVICE to STL Mutual Aid

$44.48 USD
Paid
Charge #112285
hotline nextiva
$500.00 USD
Paid
Invoice #112230
ac mutual aid
Page Total:$4,304.40 USD

Payment processor fees may apply.

Page of 6
Collective balance
$32,497.13 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors.  You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.

NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.

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.