Open Collective
Open Collective
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Expenses

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Invoice #199986
employment

Insurance Renewal 2024

Category
Insurance
from Open Collective Foundation to The Xylom
$560.13 USD
Paid
Invoice #181937
employment

Employment fee - Dec 2023

Category
Administrative
from Open Collective Foundation to The Xylom
$50.00 USD
Paid
Invoice #181018
employment

Employment billing - Dec 2023

Category
Payroll
from JustWorks to The Xylom
$1,103.07 USD
Paid
Invoice #181017
employment

Employment fees - Oct & Nov 2023

Category
Administrative
from Open Collective Foundation to The Xylom
$100.00 USD
Paid
Invoice #179662
employment

Employment billing - November 2023

Category
Payroll
from JustWorks to The Xylom
$749.84 USD
Paid
Invoice #179661
employment
$749.84 USD
Paid
Invoice #173184
employment
$50.00 USD
Paid
Invoice #164806
employment
$539.57 USD
Paid
Invoice #164738
employment
Page Total:$4,176.10 USD

Payment processor fees may apply.

Page of 1
Collective balance
$31,139.67 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.