Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

August Team Funds

from Val to Mama Mias
$300.00 USD
Paid
Invoice #217557

July Team Funds

from Val to Mama Mias
$300.00 USD
Paid
Invoice #212925

Susu

from Mo to Mama Mias
$450.00 USD
Paid
Invoice #212568

Susu

from Mo to Mama Mias
$400.00 USD
Rejected
Invoice #211613

Susu

from Val to Mama Mias
$450.00 USD
Paid
Invoice #209380

Valerie susu

from Evelyn to Mama Mias
$50.00 USD
Rejected
Invoice #209015

June Team Funds

from Val to Mama Mias
$300.00 USD
Paid
Invoice #208973

Suse

from Monique to Mama Mias
$450.00 USD
Paid
Invoice #207240

Suse

from Monique to Mama Mias
$450.00 USD
Rejected
Invoice #207239

Susu

from Kahandie to Mama Mias
$400.00 USD
Rejected
Invoice #205077
Page Total:$3,550.00 USD

Payment processor fees may apply.

Page of 5
Collective balance
$300.00 USD

Current Fiscal Host
GatherFor, Org.

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.