Expenses
Newest First
All expenses
All methods
All
All
$1,510.80 USD
Pending
Invoice #226246
$3,410.98 USD
Pending
Invoice #226240
team
support and operations
Client onboarding payment setup
from Your Part Time Controller to Open Finance Consortium •
$1.00 USD
Paid
Invoice #226117
$179.29 USD
Paid
Reimbursement #225992
$7,274.40 USD
Pending
Invoice #225975
engineering
team
Deel October Invoice
from Deel, Inc to Open Finance Consortium •
$11,783.73 USD
Paid
Invoice #225968
Figma Sept
from Kazi to Open Finance Consortium •
$23.60 USD
Error
Reimbursement #225806
$2,518.43 USD
Error
Invoice #225796
$320.71 USD
Paid
Reimbursement #225195
Mill Law Center - Invoice #3577
from Mill Law Center to Open Finance Consortium •
$12,223.65 USD
Paid
Invoice #224567
Page Total:$39,246.59 USD
Payment processor fees may apply.
Organization balance
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.