Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All

Additional Printing

Category
Printing & Publication
from Y Kim to Project ACP
$1.19 USD
Paid

Final zine delivery reimbursement

Category
Postage & Shipping
from Y Kim to Project ACP
$5.70 USD
Paid

Zine mail delivery reimbursement

Category
Postage & Shipping
from Y Kim to Project ACP
$10.00 USD
Paid

Final Zine Print Reimbursement

Category
Printing & Publication
from Y Kim to Project ACP
$23.84 USD
Paid

Final Digital subscription reimbursement

Category
Online Subscriptions
from Y Kim to Project ACP
$175.29 USD
Paid
$292.15 USD
Paid
$116.86 USD
Paid

Digital Subscription Reimbursement (Feb-March)

Category
Online Subscriptions
from Y Kim to Project ACP
$175.29 USD
Paid

Crossroads TA Invoice

from Y Kim to Project ACP
$1,100.00 USD
Paid

Technical assistance expenses

Category
Professional Services
from Y Kim to Project ACP
$2,673.56 USD
Paid
Page Total:$4,573.88 USD

Payment processor fees may apply.

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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.