Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All

Monthly Expenses: October

from Tiff to Reddthat
$155.67 AUD
Approved
Reimbursement #222421

Monthly Expenses: September

from Tiff to Reddthat
$142.86 AUD
Paid
Reimbursement #218220

Monthly Expenses: August

from Tiff to Reddthat
$142.89 AUD
Paid
Reimbursement #213722

Monthly Expenses: July

from Tiff to Reddthat
$139.73 AUD
Paid
Reimbursement #209263

Monthly Expenses: April

from Tiff to Reddthat
$164.76 AUD
Paid
Reimbursement #204966

Monthly Expenses: April

from Tiff to Reddthat
$160.19 AUD
Paid
Reimbursement #200553

Monthly Expenses: March

from Tiff to Reddthat
$54.86 AUD
Paid
Reimbursement #195861

Monthly Ram Upgrade: March

from Tiff to Reddthat
$4.50 AUD
Paid
Reimbursement #190349

Monthly Server Bill: March

from Tiff to Reddthat
$60.00 AUD
Paid
Reimbursement #189635

Wasabi Storage: February

from Tiff to Reddthat
$112.26 AUD
Paid
Reimbursement #185700
Page Total:$1,137.72 AUD

Payment processor fees may apply.

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Collective balance
$832.15 AUD

Current Fiscal Host
Heimdall Intranet

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.