Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

November Outing

from La Roya to MTSL
$300.00 USD
Approved
Invoice #232337

December Outing

from La Roya to MTSL
$300.00 USD
Approved
Invoice #232336

December Outing

from La Roya to MTSL
$300.00 USD
Paid
Invoice #230059

October Susu

from La Roya to MTSL
$1,000.00 USD
Paid
Invoice #223137

October outing

from La Roya to MTSL
$300.00 USD
Paid
Invoice #222726

September Outing

from La Roya to MTSL
$300.00 USD
Paid
Invoice #221071

Our outing

from Shom callins to MTSL
$75.00 USD
Rejected
Invoice #218518

September Susu

from Tiffany Martin to MTSL
$1,000.00 USD
Rejected
Invoice #218516

September Outing

from La Roya to MTSL
$75.00 USD
Rejected
Invoice #218510

September Susu

from Tiffany Martin to MTSL
$1,000.00 USD
Paid
Invoice #218507
Page Total:$4,650.00 USD

Payment processor fees may apply.

Page of 6
Collective balance
$300.00 USD

Current Fiscal Host
GatherFor, Org.

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.