Expenses
Newest First
All expenses
All methods
All
All
$60.00 USD
Rejected
Reimbursement #77806
infrastructure
$237.63 USD
Rejected
Reimbursement #77804
infrastructure
$20.00 USD
Paid
Reimbursement #65657
infrastructure
Vercel CI/CD Jan 2022
from Viet Nguyen to OpenBeta •
$40.00 USD
Rejected
Reimbursement #65656
infrastructure
DO Feb 2022
from Viet Nguyen to OpenBeta •
$51.86 USD
Rejected
Reimbursement #65655
infrastructure
DO Jan 2022
from Viet Nguyen to OpenBeta •
$58.36 USD
Rejected
Reimbursement #65654
infrastructure
DO Dec 2021
from Viet Nguyen to OpenBeta •
$83.83 USD
Rejected
Reimbursement #65653
infrastructure
$172.75 USD
Paid
Reimbursement #57242
infrastructure
$12.48 USD
Paid
Reimbursement #52627
marketing
$89.60 USD
Paid
Reimbursement #51912
infrastructure
Page Total:$826.51 USD
Payment processor fees may apply.
Collective 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.