Open Collective
Open Collective
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Expenses

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GoGetta Expenses

from Adam Bard to Streetlives
$600.00 USD
Rejected
Invoice #18681
team
Invoice #15567
team
Invoice #15161
team
Invoice #14886
team
Invoice #14883
team
$153.00 USD
Paid
Invoice #14878
team
$66.00 USD
Paid
Invoice #11896
team
Invoice #11743
team
$75.00 USD
Paid
Invoice #10879
team
$150.00 USD
Paid
Unclassified #9086
team
Page Total:$3,527.17 USD

Payment processor fees may apply.

Page of 2
Collective balance
$1,495.77 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.