Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
Unclassified #1436
office
Unclassified #1435
team
$3,425.00 USD
Pending
Unclassified #1434
communications
$3,972.20 USD
Pending
Unclassified #1433
supplies & materials
$708.00 USD
Pending
Unclassified #1432
web services
$5,247.00 USD
Pending
Unclassified #1431
communications
$480.00 USD
Pending
Unclassified #1430
legal
$900.00 USD
Paid
Unclassified #1342
legal
$900.00 USD
Rejected
Unclassified #1332
legal
Page Total:$58,707.20 USD

Payment processor fees may apply.

Page of 1
Collective balance
$13,350.49 USD

Fiscal Host
Sam Brukhman

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.