Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from OCF Holding to Themis
$6,039.53 USD
Paid
Invoice #193227

Metro bill

from Hortense Henry to Themis
$49.00 USD
Pending
Reimbursement #80645

car note

Category
Mutual Aid
from Nomi to Themis
$360.32 USD
Paid
Reimbursement #60107

wifi

Category
Utilities
from Nomi to Themis
$68.07 USD
Paid
Reimbursement #60106

overdraft fees

Category
Mutual Aid
from Nomi to Themis
$211.92 USD
Paid
Reimbursement #60105

cell phone service

Category
Utilities
from Nomi to Themis
$151.24 USD
Paid
Reimbursement #60104

Invoice

from Atticus Johnson to Themis
$1,000.00 USD
Paid
Invoice #58047
Page Total:$7,880.08 USD

Payment processor fees may apply.

Page of 1
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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