Open Collective
Open Collective
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Expenses

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$70.00 USD
Approved
Reimbursement #11799
food & beverage

Bocaditos meetup 21 Nov 2019

from Lupo Montero to LimaJS
$65.00 USD
Paid
Reimbursement #11797
food & beverage
Invoice #9982
web services
$46.24 USD
Paid
Unclassified #8470
food & beverage
$167.43 USD
Paid
Unclassified #8090
food & beverage
$223.84 USD
Paid
Unclassified #8089
travel
$26.00 USD
Paid
Unclassified #7737
food & beverage
$89.00 USD
Paid
Unclassified #7736
food & beverage
Unclassified #6968
web services
$56.30 USD
Paid
Unclassified #6963
food & beverage
Page Total:$839.69 USD

Payment processor fees may apply.

Page of 2
Collective balance
$0.00 USD

Current Fiscal Host
LimaJS

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.