Open Collective
Open Collective
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Expenses

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All expenses
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Adaptors for presentations

Category
Professional Services
from Gaurav Mishra to Decoupled Days
$218.60 USD
Paid
Reimbursement #124629
hardware

Plane ticket for the event

Category
Program Transportation & Travel
from Henrique Doro to Decoupled Days
$957.51 USD
Paid
Reimbursement #93088
travel

Namecheap 2022

Category
Online Subscriptions
from Mark Casias to Decoupled Days
$14.16 USD
Paid
Reimbursement #91470

Hopin Registration: August 2022

Category
Venue Fees
from Mark Casias to Decoupled Days
$106.67 USD
Paid
Reimbursement #91469

Venue payment

Category
Venue Fees
from Preston So to Decoupled Days
$12,285.00 USD
Paid
Reimbursement #91358

Speaker dinner

from Preston So to Decoupled Days
$876.91 USD
Paid
Reimbursement #91203
$218.00 USD
Paid
Reimbursement #91202

Conference party

from Preston So to Decoupled Days
$1,432.70 USD
Paid
Reimbursement #91201

Event materials transport to storage

Category
Rent & Lease
from Preston So to Decoupled Days
$45.81 USD
Paid
Reimbursement #91199

Event materials transport to venue

Category
Program Transportation & Travel
from Preston So to Decoupled Days
$47.19 USD
Paid
Reimbursement #91198
Page Total:$16,202.55 USD

Payment processor fees may apply.

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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.