Open Collective
Open Collective
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Expenses

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Invoice #117311
Invoice #116839
Invoice #115406
Invoice #113046
Invoice #109428
Invoice #106711
Invoice #104617
$600.00 USD
Approved
Invoice #103102
Invoice #103101
$81.00 USD
Paid
Reimbursement #101477
Page Total:$6,581.00 USD

Payment processor fees may apply.

Page of 11
Collective balance
$6,019.16 USD

Current Fiscal Host
Muslim Benefits Coalition

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.