Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$7,192.50 USD
Pending
Invoice #121099
Invoice #120998
Invoice #120395
insurance
Reimbursement #120277
retreat

from TRELLO.COM* ATLASSIAN to Open Collective Foundation

$9.53 USD
Paid
Charge #120275
software
$3,458.00 USD
Paid
Invoice #120259
contractors

from INTUIT *QUICKBOOKS to Open Collective Foundation

$18.86 USD
Paid
Charge #120208
software
$4,213.60 USD
Paid
Invoice #120075
contractors

from Scale to Open Collective Foundation

$200.00 USD
Approved
Invoice #119713
legal
$1,135.00 USD
Processing
Reimbursement #119633
professional development
Page Total:$17,581.59 USD

Payment processor fees may apply.

Page of 52
Organization balance
$420,831.84 USD

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.