Open Collective logo
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
$510.00 USD
Paid
Invoice #79713
contractors
$6,157.55 USD
Paid
Invoice #79197
contractors
$2,560.00 USD
Paid
Invoice #78956
contractors

by Ember Buck

$704.00 USD
Paid
Invoice #78082
contractors
$2,000.00 USD
Paid
Invoice #77398
contractors
$262.50 USD
Paid
Invoice #76531
contractors
$2,528.00 USD
Paid
Invoice #74500
contractors

by Alanna Irving

$6,170.00 USD
Paid
Invoice #74365
contractors
$1,575.00 USD
Paid
Invoice #74063
contractors
$2,000.00 USD
Rejected
Invoice #73330
contractors
Page Total:$24,467.05 USD

Payment processor fees may apply.

Page of 13
Organization balance
$237,592.88 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.