Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from MOSA to Decoupled Days
$19,570.80 USD
Paid
Invoice #203741
Reimbursement #156935
$2,326.13 USD
Paid
Reimbursement #156931
$450.61 USD
Paid
Reimbursement #156929
$564.20 USD
Paid
Reimbursement #156926
Reimbursement #156505

Speaker gifts

from Preston So to Decoupled Days
$450.61 USD
Paid
Reimbursement #156129
$48.04 USD
Paid
Reimbursement #155956

Venue deposit

from Preston So to Decoupled Days
$13,774.87 USD
Paid
Reimbursement #153736

Venue deposit (Hotel Andaluz)

Category
Venue Fees
from Preston So to Decoupled Days
$4,000.00 USD
Paid
Reimbursement #135393
Page Total:$41,658.63 USD

Payment processor fees may apply.

Page of 7
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.