Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

elec bill

from CenterPoint Energy to Layer Zero
$23.13 USD
Paid
Invoice #170092

water bill

from minneapolis to Layer Zero
$25.97 USD
Paid
Invoice #170091

rent 2 months

from landlord to Layer Zero
$2,360.00 USD
Paid
Invoice #153837

gas

from CenterPoint Energy to Layer Zero
$24.32 USD
Paid
Invoice #153835

rent

from landlord to Layer Zero
$1,180.00 USD
Paid
Invoice #153834
$80.51 USD
Paid
Invoice #153833

gas

from CenterPoint Energy to Layer Zero
$122.50 USD
Paid
Invoice #153832

rent

from landlord to Layer Zero
$1,180.00 USD
Paid
Invoice #153831

gas bill

from CenterPoint Energy to Layer Zero
$167.67 USD
Paid
Invoice #153830

rent

from landlord to Layer Zero
$1,180.00 USD
Paid
Invoice #153827
Page Total:$6,344.10 USD

Payment processor fees may apply.

Page of 6
Collective balance
$5,764.14 USD

Current Fiscal Host
Layer Zero

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.