Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Boxes and Bags

from Jeremy Kalicum to DULF
$41.98 CAD
Paid
Reimbursement #43159
event

Safe Supply for July 14 Event

from DULF to DULF
$390.00 CAD
Paid
Reimbursement #42963
crypto
event

Safer Supply for July 14th Event

from DULF to DULF
$1,900.00 CAD
Paid
Reimbursement #42962
event
crypto
Page Total:$2,331.98 CAD

Payment processor fees may apply.

Page of 5
Collective balance
$3,024.19 CAD

Current Fiscal Host
DULF

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.