Open Collective
Open Collective
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Expenses

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All expenses
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All
Reimbursement #178665
$266.14 CAD
Rejected
Invoice #177236
£16.35 GBP
~ $29.56 CAD
Paid
Reimbursement #154479
Reimbursement #154300
events
consumable
£23.19 GBP
$39.27 CAD
Paid
Reimbursement #150889
£41.64 GBP
$70.49 CAD
Paid
Reimbursement #150888
consumable
luxury
Reimbursement #150887
consumable
luxury
Reimbursement #149921
£55.67 GBP
$96.14 CAD
Paid
Reimbursement #149800
Reimbursement #149310
Page Total:~ $960.25 CAD

Payment processor fees may apply.

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Collective balance
$0.00 CAD

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.