Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Eileen King

$64.37 USD
Paid
Receipt #82897
ground beef
baking supplies
chicken
encampment request

by Eileen King

$513.20 USD
Paid
Receipt #63779
costco
packaging
water
fruit
+ 3 more

by Eileen King

$296.94 USD
Paid
Receipt #60880
costco
packaging
chicken
encampment request

by Eileen King

$581.62 USD
Paid
Receipt #59449
costco
packaging
fruit
sauces
+ 2 more

by Eileen King

$75.54 USD
Paid
Receipt #56294
costco
encampment request
$288.08 USD
Paid
Receipt #54995
costco
encampment request
tape

by Eileen King

$131.73 USD
Paid
Receipt #52912
costco
encampment request
snacks
sauces

by Eileen King

$633.50 USD
Paid
Receipt #52911
costco
fruit
packaging
cleaning supplies
+ 3 more

by Eileen King

$82.58 USD
Paid
Receipt #50172
aldi
treats
cleaning supplies
encampment request
$52.58 USD
Paid
Receipt #46118
ice
tape
hardware store
cleaning supplies
+ 1 more
Page Total:$2,720.14 USD

Payment processor fees may apply.

Page of 1
Collective balance
$153.84 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors.  You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.

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.