Open Collective
Open Collective
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Expenses

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admin consultation

Category
Administrative
$271.63 USD
Paid
Invoice #190220

Virtual Card charge: AMZN Mktp US*2X0349O72

from AMZN Mktp US*2X0349O72 to Vicious Mole Theatre Collective
$41.30 USD
Paid
Virtual Card Charge #154748
$15.60 USD
Paid
Reimbursement #153248
turn & change
$300.00 USD
Paid
Invoice #128074
turn & change
$300.00 USD
Paid
Invoice #128073
turn & change

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Vicious Mole Theatre Collective
$86.46 USD
Paid
Virtual Card Charge #125018

Virtual Card charge: AMZN MKTP US AMZN.COM/

Category
Materials & Supplies
from AMZN MKTP US AMZN.COM/ to Vicious Mole Theatre Collective
$64.91 USD
Paid
Virtual Card Charge #125015
$100.00 USD
Paid
Invoice #91622
Invoice #91621
Invoice #91620
Page Total:$1,379.90 USD

Payment processor fees may apply.

Page of 3
Collective balance
$0.00 USD

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.