Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$4.93 USD
Paid
Reimbursement #12678
transaction fees
Reimbursement #10126
transaction fees
Unclassified #9279
transaction fees
Unclassified #9192
transaction fees
Unclassified #7306
transaction fees
Unclassified #7130
transaction fees
$4.97 USD
Paid
Unclassified #4706
transaction fees
Unclassified #3571
transaction fees
$24.62 USD
Paid
Unclassified #2685
transaction fees
Unclassified #2517
transaction fees
Page Total:$127.30 USD

Payment processor fees may apply.

Page of 1
Collective balance
$2,281.61 USD

Fiscal Host
Women Who Code 501c3

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.