Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$1,627.15 USD
Pending
Invoice #203339
Invoice #203338

Fund Disbursement

Category
Divested (fund disbursement)
from The Camila Foundation to The Camila Foundation
$904.20 USD
Paid
Invoice #200283

Paint for class space mural

Category
Materials & Supplies
from Sydney Rothman to The Camila Foundation
$60.35 USD
Paid
Reimbursement #199310
$40.11 USD
Paid
Reimbursement #199082

Mural Design

Category
Marketing, Design, & PR
from Sarita Garcia to The Camila Foundation
$315.00 USD
Paid
Invoice #198432

April 24 Squarespace subscription

Category
Online Subscriptions
from Sydney Rothman to The Camila Foundation
$32.37 USD
Paid
Reimbursement #197000

March 2024 Invoice

Category
Rent & Lease
from Colleen Cella to The Camila Foundation
$1,589.57 USD
Paid
Invoice #196268
$3,081.56 USD
Rejected
Invoice #195212

CF space - router purchase

Category
Equipment (purchase)
from Sydney Rothman to The Camila Foundation
$88.19 USD
Paid
Reimbursement #187831
Page Total:$9,402.67 USD

Payment processor fees may apply.

Page of 5
Collective 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.
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