Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$200.00 USD
Pending
Invoice #210708
honorarium
$815.39 USD
Approved
Reimbursement #210448
travel

UPS Mailbox Renewal

from Alex Ip to The Xylom
$754.80 USD
Paid
Reimbursement #209943
rent
$73.14 USD
Approved
Invoice #209860
$1,554.60 USD
Approved
Invoice #209790
honorarium
Invoice #209714
Invoice #208648
software
Invoice #208647
software
$683.81 USD
Paid
Invoice #208646
employment
$683.81 USD
Paid
Invoice #208644
employment
Page Total:$4,952.11 USD

Payment processor fees may apply.

Page of 10
Collective balance
$27,081.36 USD

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.