Open Collective
Open Collective
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Expenses

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Invoice #168860

Consulting services

from JC to OpenMined
$1,000.00 USD
Paid
Invoice #168813
$2,000.00 USD
Paid
Invoice #168766
$2,000.00 USD
Paid
Invoice #168729
$8,000.00 USD
Paid
Invoice #168601

EU Trip Pt.1

from Lacey Strahm to OpenMined
$3,373.07 USD
Paid
Reimbursement #168308
$11,666.67 USD
Paid
Invoice #168231

Consulting Fee (Oct 2023)

from Khoa Nguyen to OpenMined
$1,000.00 USD
Paid
Invoice #167420

October 2023

from Laura to OpenMined
$5,200.00 USD
Paid
Invoice #167029
Invoice #166093
Page Total:$45,239.74 USD

Payment processor fees may apply.

Page of 98
Collective balance
$0.00 USD

Current Fiscal Host
OpenMined

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.