Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
$251.01 USD
Paid
Charge #88576
ops
Charge #87875
ops

by Ember Buck

$324.37 USD
Paid
Receipt #86550
ops
$2,500.00 USD
Paid
Receipt #85809
ops
Charge #83912
ops
Charge #78927
ops
$14.99 USD
Paid
Charge #77966
ops
$20.00 USD
Paid
Charge #76022
ops
Charge #74199
ops
$14.99 USD
Paid
Charge #73464
ops
Page Total:$3,372.36 USD

Payment processor fees may apply.

Page of 11
Organization balance
$424,264.48 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.