Open Collective
Open Collective
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Expenses

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Fund disbursement (1:2)

Category
Divested (fund disbursement)
from Aspiration to Critical Technologists & OSS' Pyrrhic victory
$211,923.31 USD
Paid
Invoice #221721
$1,584.00 USD
Paid
Invoice #217969
Invoice #217795
Invoice #217690
Invoice #217658
effort
$368.00 USD
Paid
Reimbursement #216685
Reimbursement #216678

OSCA IMR Participants Local Flights

Category
Program Transportation & Travel
$1,558.95 USD
Paid
Reimbursement #216677
$1,760.00 USD
Paid
Invoice #216507
$1,750.12 USD
Paid
Reimbursement #215630
Page Total:$228,084.72 USD

Payment processor fees may apply.

Page of 4
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.