Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
Settlement #192770
Settlement #187735
Settlement #177351
Settlement #170425
Settlement #159635
Settlement #149043
Reimbursement #147597
Settlement #138039
Settlement #131761
Settlement #127456
Page Total:$276.83 USD

Payment processor fees may apply.

Page of 2
Organization balance
$7,647.37 USD

Fiscal Host
Symbiosis Cooperation Tulsa Fund

Expense policies
Expenses will not be approved if they do not contain a receipt. 

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.