Open Collective
Open Collective
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Expenses

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All expenses
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All

Meetings and Evaluations

Category
Honoraria
from Kris Gulati to The Unjournal
$400.00 USD
Paid
Invoice #186430

Bonus and paper suggestions

Category
Honoraria
from Michael Wiebe to The Unjournal
$125.00 USD
Paid
Invoice #186205
$135.53 USD
Paid
Reimbursement #186127

Oct 26 - Feb 3 expenses

Category
Honoraria
from Ryan Briggs to The Unjournal
$537.50 USD
Paid
Invoice #185998

FSmeetingsx2 plus bonus

Category
Honoraria
from Tanya O'Garra to The Unjournal
$190.00 USD
Paid
Invoice #185298

Incentives

Category
Honoraria
from Gavin Taylor to The Unjournal
$325.00 USD
Paid
Invoice #185239
$175.00 USD
Paid
Invoice #185165

December Hours

Category
Administrative
from Julia Godoy Bottesini to The Unjournal
$125.00 USD
Paid
Invoice #184858
Invoice #184639

ChatGPT Subscription - Davit

Category
Online Subscriptions
from Davit Jintcharadze to The Unjournal
$24.00 USD
Paid
Reimbursement #183755
Page Total:$7,694.48 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.