Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

tanzania feature

from Kang-Chun Cheng to The Xylom
$600.00 USD
Pending
Invoice #229003

tanzania UAE feature

from Kang-Chun Cheng to The Xylom
$600.00 USD
Pending
Invoice #229002

ssd feature

from Kang-Chun Cheng to The Xylom
$1,000.00 USD
Pending
Invoice #229001
$300.00 USD
Pending
Unverified
Invoice #228788

Indonesia farming

from Arpan Rachman to The Xylom
$250.00 USD
Pending
Invoice #228548

Indonesia farming

from Andi Aisyah Lamboge to The Xylom
$250.00 USD
Pending
Invoice #228524

Indonesia farming

from Arpan Rachman to The Xylom
$400.00 USD
Rejected
Invoice #228523

Germany comic

from Julia Shangguan to The Xylom
$300.00 USD
Paid
Invoice #228522
$800.00 USD
Paid
Invoice #228520
$250.00 USD
Paid
Invoice #228517
Page Total:$4,750.00 USD

Payment processor fees may apply.

Page of 16
Collective balance
$23,115.94 USD

Current Fiscal Host
Alternative Newsweekly Foundation

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.