Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
Unclassified #6285
communications
$350.00 AUD
Paid
Unclassified #6284
communications
$1,815.00 AUD
Paid
Unclassified #5990
food & beverage
Unclassified #5989
communications
Unclassified #5988
communications
$456.25 AUD
Paid
Unclassified #5862
communications
$600.00 AUD
Paid
Unclassified #5848
communications
$118.75 AUD
Paid
Unclassified #5840
communications
$53.76 AUD
Paid
Unclassified #5839
other
Page Total:$9,747.21 AUD

Payment processor fees may apply.

Page of 9
Collective balance
$3,138.46 AUD

Current Fiscal Host
Talk Wellington

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.