Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$20.00 USD
Paid
Invoice #126614
operations and finance

Heroku for Jan 2023

from Zinc to Zinc Community
$22.26 USD
Paid
Invoice #126612
hosting and infrastructure
convene
$36.00 USD
Paid
Invoice #126610
operations and finance
$26.00 USD
Paid
Invoice #126609
hosting and infrastructure
convene
$110.00 USD
Paid
Invoice #126608
hosting and infrastructure
marketing
$800.00 USD
Approved
Reimbursement #122088
operations and finance
$32.16 USD
Rejected
Reimbursement #122083

Quickbooks for January 2023

from Zinc to Zinc Community
$30.00 USD
Paid
Reimbursement #122081
operations and finance

Virtual Post Mail Jan 2023

from Zinc to Zinc Community
$20.00 USD
Paid
Reimbursement #122079
$36.00 USD
Paid
Reimbursement #122078
Page Total:$1,132.42 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.