Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Ana Ulin

$60.00 USD
Approved
Reimbursement #99240

by Ana Ulin

$90.00 USD
Approved
Reimbursement #99239

by Zee Spencer

$72.60 USD
Approved
Reimbursement #99236

by Zee Spencer

$78.00 USD
Approved
Reimbursement #99233

by Zee Spencer

$46.05 USD
Paid
Reimbursement #99232

by Zee Spencer

$27.02 USD
Paid
Reimbursement #71572

by Zee Spencer

$250.00 USD
Paid
Reimbursement #25704
$360.00 USD
Paid
Invoice #21967
$1,000.00 USD
Paid
Invoice #20366
$900.00 USD
Paid
Invoice #20135
Page Total:$2,883.67 USD

Payment processor fees may apply.

Page of 1
Collective balance
$117.19 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.