Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
¥2,412 JPY
Paid
Reimbursement #171733
Reimbursement #170617
¥904 JPY
Paid
Reimbursement #170616
¥853 JPY
Paid
Reimbursement #166752
Reimbursement #166750
¥2,008 JPY
Paid
Reimbursement #166749
Reimbursement #166748
¥1,736 JPY
Paid
Reimbursement #161800
Reimbursement #160947
Page Total:¥162,926 JPY

Payment processor fees may apply.

Page of 7
Collective balance
¥377,499 JPY

Current Fiscal Host
マストドンジャパンネット

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.