Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Esmeralda Roldan

$144.93 USD
Approved
Reimbursement #110286
$169.24 USD
Approved
Reimbursement #110191

by Alex

$63.15 USD
Paid
Reimbursement #109292

by Tommy

$37.61 USD
Rejected
Reimbursement #106629
invalid receipt

by Tommy

$40.90 USD
Paid
Reimbursement #106623

by Ashanti feemster

$20.95 USD
Paid
Reimbursement #106457

by Tommy

$43.91 USD
Paid
Reimbursement #104621
exception: organizer vouch
$322.95 USD
Rejected
Reimbursement #102506
balance low

by Wilfredo Osario

$180.25 USD
Rejected
Reimbursement #102218
older than 7 days

by Esmeralda Roldan

$175.50 USD
Paid
Reimbursement #102175
Page Total:$1,199.39 USD

Payment processor fees may apply.

Page of 5
Collective balance
$368.37 USD

Fiscal Host
Papertree

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.