Open Collective
Open Collective
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Expenses

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All expenses
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1999Fund_BB

Category
Hardship Grant
from Benjivina Beck to Emergency Fund
$500.00 USD
Paid

1999Fund_RA

Category
Hardship Grant
from RA to Emergency Fund
$500.00 USD
Paid

1999Fund_KS

Category
Hardship Grant
from KS to Emergency Fund
$500.00 USD
Paid

1999Fund_KS

from KS to Emergency Fund
$500.00 USD
Rejected

1999_MS

Category
Program Housing & Lodging
from Alexa Hudson to Emergency Fund
$1,793.54 USD
Paid

1999Fund_AW

Category
Hardship Grant
from AW to Emergency Fund
$500.00 USD
Paid

Development

from Derek Bryant to Emergency Fund
$1,250.00 USD
Rejected

1999Fund_BM

from Brandon Minson to Emergency Fund
$232.00 USD
Paid

1999Fund_OK

from Olivia Kilfoyle to Emergency Fund
$500.00 USD
Paid

1999Fund_AM

from 1999Fund_AM to Emergency Fund
$380.00 USD
Pending
Page Total:$6,655.54 USD

Payment processor fees may apply.

Page of 2
Project balance
$0.00 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.