Open Collective
Open Collective
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Expenses

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All expenses
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All

Donation to Remi Collet

from Blackglasses to Warden
$114.43 USD
Paid
Reimbursement #194188
forward-donation

Donation to Remi Collet

from Blackglasses to Warden
$114.08 USD
Paid
Reimbursement #194187
forward-donation

Donation to Remi Collet

from Blackglasses to Warden
$110.45 USD
Paid
Reimbursement #194186
forward-donation

Donation to Remi Collet

from Blackglasses to Warden
$113.48 USD
Paid
Reimbursement #156815
forward-donation
$116.98 USD
Paid
Reimbursement #151046
forward-donation
$114.02 USD
Paid
Reimbursement #145380
forward-donation
$112.80 USD
Paid
Reimbursement #139986
forward-donation

Donation to Remi Collet

from Blackglasses to Warden
$114.47 USD
Paid
Reimbursement #135018
forward-donation

Donation to Remi Collet

from Blackglasses to Warden
$111.78 USD
Paid
Reimbursement #129571
forward-donation
Page Total:$1,022.49 USD

Payment processor fees may apply.

Page of 1
Collective balance
$1,943.72 USD

Fiscal Host
Warden

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.