Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$325.00 USD
Paid
Reimbursement #205898

CFB delivery - Ant/Kar

Category
Materials & Supplies
$325.00 USD
Paid
Reimbursement #205666

Apartment set-up: one time grocery

Category
Program Food & Groceries
$249.86 USD
Paid
Reimbursement #205664
$310.60 USD
Paid
Reimbursement #205661

Apartment set-up: housewares

Category
Materials & Supplies
$22.30 USD
Paid
Reimbursement #205660

Apartment set-up: glasses

Category
Materials & Supplies
$39.99 USD
Paid
Reimbursement #205659

Translation services for USCIS

Category
Professional Services
$75.00 USD
Paid
Reimbursement #205658
$67.97 USD
Paid
Reimbursement #205654

Housewares -apartment setup

Category
Materials & Supplies
$57.63 USD
Paid
Reimbursement #205652
$6,300.00 USD
Paid
Invoice #205473
Page Total:$7,773.35 USD

Payment processor fees may apply.

Page of 25
Collective balance
$0.97 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.