Open Collective
Open Collective
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Expenses

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Tools and warehouse fans

Category
Materials & Supplies
$1,152.33 USD
Paid
Reimbursement #208296
Invoice #208107

Tools and Hardware

Category
Materials & Supplies
from Lindsay Longstreth to Chicago Mutual Aid Build Squad
$576.94 USD
Paid
Reimbursement #93905
Reimbursement #46910
Reimbursement #46897
Invoice #45505
Reimbursement #45065
Reimbursement #43650
$190.55 USD
Paid
Reimbursement #39485
Invoice #39449
Page Total:$5,245.67 USD

Payment processor fees may apply.

Page of 2
Collective 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.