Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$110.00 USD
Paid
Reimbursement #188199
hosting and infrastructure
marketing
$110.00 USD
Approved
Invoice #126608
hosting and infrastructure
marketing
$48.00 USD
Paid
Reimbursement #86816
marketing
moment park

Convert Kit Q2

from Zinc to Zinc Community
$58.00 USD
Paid
Reimbursement #76954
marketing
moment park
software subscriptions
Reimbursement #71603
hosting and infrastructure
moment park
marketing
$30.16 USD
Paid
Reimbursement #71602
hosting and infrastructure
marketing
$110.00 USD
Paid
Reimbursement #71599
hosting and infrastructure
marketing

ConvertKit Q1 2022

from Zinc to Zinc Community
$87.00 USD
Paid
Reimbursement #71597
convene
hosting and infrastructure
moment park
marketing

SquareSpace Q1 2022

from Zinc to Zinc Community
$48.00 USD
Paid
Reimbursement #71595
hosting and infrastructure
moment park
marketing

Diversify Tech Sponsorship

from Zinc to Zinc Community
$100.00 USD
Paid
Reimbursement #25732
marketing
Page Total:$715.32 USD

Payment processor fees may apply.

Page of 1
Collective balance
$94.47 USD

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.