Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from THE UNJOURNAL INC to The Unjournal
$5,216.96 USD
Paid
Invoice #214746

Field specialist work for the UnJ

Category
Legal & Professional Services
$415.00 USD
Paid
Invoice #213287

Editing 'Pivotal questions' post

Category
Legal & Professional Services
from Amber Dawn Ace to The Unjournal
£74.66 GBP
$96.05 USD
Paid
Invoice #212849
$400.00 USD
Pending
Invoice #212298
$400.00 USD
Pending
Invoice #212295
evaluation of research material

David Postage Fee

Category
Postage & Shipping
from Davit Jintcharadze to The Unjournal
$11.62 USD
Paid
Reimbursement #212276

Wise Verification Fee Reimbursement

Category
Professional Services
from Davit Jintcharadze to The Unjournal
$31.00 USD
Paid
Reimbursement #212275

Evaluation management

Category
General Consulting
from Michael Wiebe to The Unjournal
$208.00 USD
Paid
Invoice #211949
$2,225.00 USD
Paid
Invoice #211893
Page Total:$12,960.63 USD

Payment processor fees may apply.

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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.