Open Collective
Open Collective
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Expenses

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All expenses
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Expedite fee

Category
Administrative
$29.82 USD
Paid
Invoice #208284
$45.00 USD
Paid
Invoice #208283

Fiscal host transition consultation

Category
General Consulting
$45.00 USD
Paid
Invoice #208282
$50.00 USD
Rejected
Invoice #208280
Invoice #208279

Website domain hosting, 2023

Category
Online Subscriptions
from Andre Stackhouse to Medicare for All EVERYWHERE
$29.92 USD
Paid
Reimbursement #117483
website

Custom US Jigsaw Map - Fiverr

Category
Materials & Supplies
from Andre Stackhouse to Medicare for All EVERYWHERE
$54.75 USD
Paid
Reimbursement #115633
graphics

Website domain hosting

Category
Online Subscriptions
from Andre Stackhouse to Medicare for All EVERYWHERE
$18.32 USD
Paid
Reimbursement #115631
website
Page Total:$333.85 USD

Payment processor fees may apply.

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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.