Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by fl0w

$25.39 USD
Rejected
Invoice #89543
$1,747.50 USD
Paid
Invoice #89161
accounting
$18,851.84 USD
Paid
Settlement #89091
platform

by Alina Manko

$21,111.59 USD
Paid
Invoice #88932
team
$7,083.00 USD
Paid
Invoice #88673
team

by Aaron Williamson

$42.00 USD
Paid
Invoice #88607
legal
$251.01 USD
Paid
Charge #88576
ops
$12,658.78 USD
Paid
Receipt #87915
team
Charge #87875
ops
$1,113.60 USD
Paid
Invoice #87603
team
Page Total:$62,946.46 USD

Payment processor fees may apply.

Page of 46
Organization balance
$405,888.12 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.