Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Q3 Virtual Post Mail

from Zinc to Zinc Community
$60.00 USD
Paid
Reimbursement #99240

Q3 QuickBooks

from Zinc to Zinc Community
$90.00 USD
Paid
Reimbursement #99239

Vultr Q3 2022

from Zinc to Zinc Community
$72.60 USD
Paid
Reimbursement #99236

Q3 Sentry

from Zinc to Zinc Community
$78.00 USD
Paid
Reimbursement #99233

Q3 Heroku Bills

from Zinc to Zinc Community
$46.05 USD
Paid
Reimbursement #99232

Q2 Heroku hosting

from Zinc to Zinc Community
$64.27 USD
Paid
Reimbursement #86818
hosting and infrastructure
convene
$48.00 USD
Paid
Reimbursement #86816
marketing
moment park
$75.00 USD
Paid
Reimbursement #86815
software subscriptions
operations and finance

Sentry Q2 2022

from Zinc to Zinc Community
$78.00 USD
Paid
Reimbursement #86814
hosting and infrastructure
software subscriptions
convene

Q2 Virtual Post Mail

from Zinc to Zinc Community
$60.00 USD
Paid
Reimbursement #86813
operations and finance
Page Total:$671.92 USD

Payment processor fees may apply.

Page of 12
Collective balance
$466.57 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.