Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
Invoice #37765
Reimbursement #34463
cash assistance
$81.61 USD
Paid
Reimbursement #32929

Gogetta expenses

from Kayon Jackson to Streetlives
$50.00 USD
Rejected
Invoice #30355

Gogetta expenses

from Kayon Jackson to Streetlives
$50.00 USD
Paid
Invoice #30354

Gogetta expenses

from Kayon Jackson to Streetlives
$50.00 USD
Paid
Invoice #29992

Gogetta expenses

from Kayon Jackson to Streetlives
$50.00 USD
Paid
Invoice #29991

Gogetta expenses

from Kayon Jackson to Streetlives
$50.00 USD
Paid
Invoice #29575

Gogetta expense

from Kayon Jackson to Streetlives
$50.00 USD
Paid
Invoice #29562

Gogetta expenses

from Kayon Jackson to Streetlives
$75.00 USD
Paid
Invoice #29107
Page Total:$1,714.43 USD

Payment processor fees may apply.

Page of 10
Collective balance
$2,092.20 USD

Current Fiscal Host
Streetlives

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.