Expenses
Newest First
All expenses
All methods
All
All
$100.00 USD
Paid
Invoice #184927
honorarium
$125.00 USD
Paid
Invoice #184420
honorarium
$1,000.00 USD
Paid
Invoice #183891
honorarium
travel
$560.13 USD
Paid
Invoice #181937
employment
$50.00 USD
Paid
Invoice #181018
employment
$1,103.07 USD
Paid
Invoice #181017
employment
$100.00 USD
Paid
Invoice #180610
honorarium
Employment fees - Oct & Nov 2023
Category
Administrative
from Open Collective Foundation to The Xylom •
$100.00 USD
Paid
Invoice #179662
employment
$749.84 USD
Paid
Invoice #179661
employment
Media Literacy Research Center Climate Workshop Honorarium
Category
Professional Services
$450.00 USD
Paid
Invoice #179620
honorarium
Collective balance
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.