Expenses
Newest First
All expenses
All methods
All
All
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
$200.00 USD
Paid
Invoice #179430
honorarium
$500.00 USD
Paid
Invoice #178326
honorarium
$200.00 USD
Paid
Invoice #176217
honorarium
$200.00 USD
Paid
Invoice #173796
honorarium
$749.84 USD
Paid
Invoice #173184
employment
Ekpali Saint Honorarium
from Ekpali Saint to The Xylom •
$250.00 USD
Paid
Invoice #171736
honorarium
$240.00 USD
Paid
Reimbursement #165145
software
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.