Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
Reimbursement #143604
complete
$90.00 USD
Paid
Reimbursement #142948
complete
$216.61 USD
Paid
Reimbursement #142374
complete
$23.70 USD
Paid
Reimbursement #141738
complete
$192.98 USD
Paid
Reimbursement #141640
complete
$358.62 USD
Paid
Reimbursement #141107
complete
$580.55 USD
Paid
Reimbursement #141075
complete
Reimbursement #140712
complete
$181.01 USD
Paid
Reimbursement #137912
complete

Fridge

from Kelsey Lutzow to The Fridge
$245.92 USD
Paid
Reimbursement #137911
complete
Page Total:$2,003.86 USD

Payment processor fees may apply.

Page of 4
Collective balance
$6,219.07 USD

Current Fiscal Host
Joannes Park Neighborhood Association

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.