Open Collective
Open Collective
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Expenses

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Invoice #93136
personnel

Employee expense - August

Category
Professional Services
$2,571.97 USD
Paid
Reimbursement #92649
personnel
Invoice #88934
personnel
Invoice #85449
personnel
Invoice #85420
personnel
Invoice #81234
personnel
Invoice #76099
personnel
Invoice #71425
personnel
Invoice #70491
personnel
$1,875.00 USD
Paid
Invoice #69644
personnel
Page Total:$14,514.06 USD

Payment processor fees may apply.

Page of 4
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.