Open Collective
Open Collective
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Expenses

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All expenses
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Invoice #224025
Reimbursement #223546
Invoice #213283

Fund Disbursement

Category
Divested (fund disbursement)
from WildSeed Society to The Womanist Working Collective
$6,904.66 USD
Paid
Invoice #211733
$42.00 USD
Paid
Reimbursement #199521
$285.00 USD
Rejected
Reimbursement #197515
Invoice #195235
Invoice #194866
Page Total:$13,690.66 USD

Payment processor fees may apply.

Page of 42
Collective balance
$3,034.27 USD

Current Fiscal Host
WildSeed Society

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.