Open Collective
Open Collective
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Expenses

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All expenses
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Zoom

Category
Online Subscriptions
$50.61 USD
Paid
Reimbursement #193232

Mailchimp

Category
Online Subscriptions
$26.00 USD
Paid
Reimbursement #192639

Mailgun

Category
Printing & Publication
$35.00 USD
Paid
Reimbursement #191169

Fireside

Category
Materials & Supplies
$59.00 USD
Paid
Reimbursement #191128
$40.00 USD
Paid
Virtual Card Charge #172120

Virtual Card charge: Mailchimp

from Mailchimp to Sustain General Support Grant
$26.00 USD
Paid
Virtual Card Charge #171460
$40.00 USD
Paid
Virtual Card Charge #166677
$26.00 USD
Paid
Virtual Card Charge #166179
Page Total:$1,038.61 USD

Payment processor fees may apply.

Page of 22
Fund 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.