Open Collective
Open Collective
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Expenses

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Divest collective

Category
Divested (fund disbursement)
from Open Collective Foundation to Fito Network
$149.42 USD
Paid
Invoice #198380
Invoice #185185
$288.00 USD
Rejected
Invoice #181936

November Payment

from Carolina Carvalho to Fito Network
$1,300.00 USD
Pending
Invoice #174930

Legal Services

from Leila Law to Fito Network
$526.66 USD
Rejected
Invoice #174891
$1,200.00 USD
Paid
Invoice #174028
$3,450.00 USD
Paid
Invoice #170328
$5,654.00 USD
Paid
Invoice #169172

October Stipend

from Carolina Carvalho to Fito Network
$1,300.00 USD
Paid
Invoice #168673
$1,200.00 USD
Paid
Invoice #164492
Page Total:$15,594.74 USD

Payment processor fees may apply.

Page of 4
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.