Open Collective
Open Collective
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Expenses

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Virtual Card Charge #151315
Virtual Card Charge #151282
Virtual Card Charge #146545
Virtual Card Charge #145893
Virtual Card Charge #145853
Virtual Card Charge #145791

Virtual Card charge: TST

from TST* Shugs After Hours to MHISA (Mental Health Initiative for South Asians)
$15.69 USD
Paid
Virtual Card Charge #145580
$35.00 USD
Paid
Virtual Card Charge #144258

Bluehost Subscription

Category
Online Subscriptions
$8.50 USD
Paid
Reimbursement #141432

Virtual Card charge: GUMRD.COM* JACOBPPT

Category
Online Subscriptions
from GUMRD.COM* JACOBPPT to MHISA (Mental Health Initiative for South Asians)
$18.00 USD
Paid
Virtual Card Charge #141279
Page Total:$132.80 USD

Payment processor fees may apply.

Page of 11
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.