Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Young Women's Freedom Center to Project Protocol
$33,101.16 USD
Paid
Invoice #216052

Heroku July

Category
Online Subscriptions
from y to Project Protocol
$48.00 USD
Paid
Reimbursement #215649

Google July

from y to Project Protocol
$7.20 USD
Canceled
Reimbursement #215637

Zoom 2024

Category
Online Subscriptions
from y to Project Protocol
$171.89 USD
Paid
Reimbursement #215635

Figma 2024

Category
Online Subscriptions
from y to Project Protocol
$144.00 USD
Paid
Reimbursement #215633

Software Development (7/29/24-8/9/24)

Category
Software Engineer
from Emily Chao to Project Protocol
$975.00 USD
Paid
Invoice #215608

Software Development (7/15/24-7/26/24)

Category
Software Engineer
from Emily Chao to Project Protocol
$1,235.00 USD
Paid
Invoice #213043

Heroku April May June

Category
Online Subscriptions
from y to Project Protocol
$144.02 USD
Paid
Reimbursement #211497

Google April May June

Category
Online Subscriptions
from y to Project Protocol
$21.60 USD
Paid
Reimbursement #211496
$278.03 USD
Rejected
Reimbursement #211387
Page Total:$36,125.90 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.