Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Design and convening

from Jaime king to Now What?!
$800.00 USD
Rejected
Invoice #33934
$3,300.00 USD
Paid
Invoice #15235
other
$376.00 USD
Paid
Invoice #10053
design
Invoice #9903
other
$82.00 USD
Paid
Invoice #9851
donation

Participant Dividend

from Suzanne Jones to Now What?!
$82.00 USD
Paid
Reimbursement #9818
communications
Unclassified #8638
donation
Page Total:$11,821.00 USD

Payment processor fees may apply.

Page of 1
Collective balance
$6,626.47 USD

Current Fiscal Host
Ben Roberts

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.