Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Sentry for July 2023

from Zinc to Zinc Community
$11.00 USD
Paid
Reimbursement #148304
hosting and infrastructure
Reimbursement #148302
software subscriptions
$20.00 USD
Paid
Reimbursement #146343
operations and finance
$20.00 USD
Paid
Reimbursement #142691
operations and finance
Reimbursement #142690

Sentry for June 2023

from Zinc to Zinc Community
$26.00 USD
Paid
Reimbursement #142688
hosting and infrastructure
software subscriptions
moment park
convene
$200.00 USD
Approved
Reimbursement #137939
co-op memberships
$13.59 USD
Paid
Reimbursement #137341
$36.00 USD
Paid
Reimbursement #137336
$103.20 USD
Paid
Reimbursement #135814
Page Total:$501.79 USD

Payment processor fees may apply.

Page of 12
Collective balance
$172.82 USD

Current Fiscal Host
Zinc

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.