Open Collective
Open Collective
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Expenses

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Madison Co-op Conference - Meal Day 2

Category
Program Food & Groceries
$95.76 USD
Paid
Reimbursement #137973

Madison Co-op Conference - Meal Day 1

Category
Program Food & Groceries
$41.05 USD
Paid
Reimbursement #137972

Madison co-op conference transportation -Turo Receipt

Category
Program Transportation & Travel
from TURO INC.* TRIP MAY 5 to WWC Professional Development Fund
$233.61 USD
Paid
Virtual Card Charge #137142

Grant Station workshop

Category
Professional Services
from TIMEBANKS USA to WWC Professional Development Fund
$69.00 USD
Paid
Virtual Card Charge #136008
$1.00 USD
Canceled
Virtual Card Charge #136007

Business/Finance/tax workshop + preparation support

Category
Program Transportation & Travel
$250.00 USD
Paid
Reimbursement #134116
$250.00 USD
Paid
Virtual Card Charge #132944

Re:Power Training

Category
Program Transportation & Travel
$200.00 USD
Paid
Reimbursement #131479
$200.00 USD
Canceled
Virtual Card Charge #131478

Conference - meal

Category
Program Food & Groceries
$15.23 USD
Paid
Reimbursement #131477
Page Total:$1,355.65 USD

Payment processor fees may apply.

Page of 12
Project balance
$0.00 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.