Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Employment fees - Oct & Nov 2023

Category
Administrative
from Open Collective Foundation to STL Mutual Aid
$150.00 USD
Paid
payroll

Employment billing - Nov 2023

Category
Payroll
from JustWorks to STL Mutual Aid
$1,836.90 USD
Paid
payroll

Virtual Card charge: RUSSOSGOURMET.COM

from RUSSOSGOURMET.COM to STL Mutual Aid
$241.20 USD
Paid
events
$500.00 USD
Paid
ac mutual aid
$10.86 USD
Paid
events
$20.24 USD
Paid
events

Virtual Card charge: SQUARESPACE INC.

from SQUARESPACE INC. to STL Mutual Aid
$42.00 USD
Paid
website
$1,500.00 USD
Paid
external_comms

Internal Comms Coordinator

from Aubra to STL Mutual Aid
$1,500.00 USD
Paid
internal_comms

Virtual Card charge: Mailchimp

from Mailchimp to STL Mutual Aid
$45.00 USD
Paid
mailchimp
Page Total:$5,846.20 USD

Payment processor fees may apply.

Page of 23
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.