Open Collective
Open Collective
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Expenses

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All expenses
All methods
All
All
$125.00 USD
Approved
Invoice #199672

Sports Op-ed

Category
Artistic & Curatorial
$125.00 USD
Paid
Invoice #198884

The US Did Not Fail to Intervene in Rwanda

Category
Artistic & Curatorial
from Ann Garrison to Black Agenda Report (BAR)
$125.00 USD
Paid
Invoice #198699
$125.00 USD
Paid
Invoice #197397
Invoice #196988

Another Sports Team Fleeces the People

Category
Artistic & Curatorial
$125.00 USD
Paid
Invoice #196987
Invoice #196954

Visa Fee for Delegation Travel to China

Category
Program Transportation & Travel
$140.00 USD
Paid
Reimbursement #196797
Invoice #196458
Page Total:$1,165.00 USD

Payment processor fees may apply.

Page of 19
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.