Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All
$980.00 USD
Paid
Invoice #30903
web services
$250.00 USD
Paid
Invoice #30275
web services
$250.00 USD
Paid
Invoice #28379
web services
$250.00 USD
Paid
Invoice #26852
web services
$250.00 USD
Paid
Invoice #26851
web services

August Web Hosting

from Jonah to Privacy Guides
$233.77 USD
Paid
Reimbursement #24534
web services

July Web Hosting

from Jonah to Privacy Guides
$236.93 USD
Paid
Reimbursement #23125
web services

June Web Hosting

from Jonah to Privacy Guides
$138.53 USD
Paid
Reimbursement #20545
web services

May Web Hosting

from Jonah to Privacy Guides
$279.19 USD
Paid
Reimbursement #20193
web services

April Web Hosting

from Jonah to Privacy Guides
$99.99 USD
Paid
Invoice #16707
web services
Page Total:$2,968.41 USD

Payment processor fees may apply.

Page of 7
Collective balance
$0.00 USD

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.