Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$250.00 USD
Paid
Invoice #95671
mental health
speaker
$180.00 USD
Approved
Reimbursement #33606
$95.00 USD
Paid
Reimbursement #31786
$97.00 USD
Approved
Reimbursement #31319
scholarships
$79.00 USD
Approved
Reimbursement #31148
scholarships
$95.00 USD
Rejected
Invoice #31040
scholarships
$12.99 USD
Paid
Reimbursement #30987
scholarships
$250.01 USD
Paid
Reimbursement #30868
$179.00 USD
Paid
Reimbursement #30724
scholarships
Invoice #29175
Page Total:$1,496.00 USD

Payment processor fees may apply.

Page of 2
Organization balance
$53.24 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.