Open Collective
Open Collective
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Expenses

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2024 work - Final invoice

Category
Administrative
from patri to Training Collective NYC
$1,012.50 USD
Paid
Invoice #219429

Yorra Invoice 2024-3

Category
General Consulting
from Emma Yorra to Training Collective NYC
$1,238.32 USD
Paid
Invoice #219420

Zoom Acct January-June

Category
Online Subscriptions
from patri to Training Collective NYC
$98.22 USD
Paid
Reimbursement #210810

AB 2023 outstanding

Category
Administrative
from Athena to Training Collective NYC
$941.81 USD
Paid
Invoice #205250

Administration and Coordination

Category
Administrative
$855.00 USD
Paid
Invoice #201162
$100.00 USD
Paid
Invoice #200999

Murcek - Jan-Feb 2024

Category
Administrative
from Cat to Training Collective NYC
$1,147.50 USD
Paid
Invoice #199848

Yorra 2024-2

Category
Teaching
from Emma Yorra to Training Collective NYC
$3,203.11 USD
Paid
Invoice #199829

Abriendo Puertas 2023

Category
Teaching
from patri to Training Collective NYC
$1,255.00 USD
Paid
Invoice #199518

Abriendo Puertas Series

Category
Teaching
from Emma Yorra to Training Collective NYC
$1,000.00 USD
Paid
Invoice #184010
Page Total:$10,851.46 USD

Payment processor fees may apply.

Page of 2
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.