Open Collective
Open Collective
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Expenses

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Virtual Card charge: IC* INSTACART

from IC* INSTACART to Rootz
$7.49 USD
Paid
Virtual Card Charge #206247
$625.00 USD
Pending
Invoice #206190

Virtual Assistant Services

Category
Administrative
from Duly Noted Assist, LLC to Rootz
$625.00 USD
Paid
Invoice #206189

Virtual Card charge: BESTBUYCOM806941397041

from BESTBUYCOM806941397041 to Rootz
$365.49 USD
Paid
Virtual Card Charge #206188

Virtual Card charge: BESTBUYCOM806941397041

from BESTBUYCOM806941397041 to Rootz
$579.41 USD
Paid
Virtual Card Charge #206103

Virtual Card charge: BESTBUY.COM

from BESTBUY.COM to Rootz
$64.49 USD
Paid
Virtual Card Charge #206008

Virtual Card charge: EXPEDIA 72847887059498

from EXPEDIA 72847887059498 to Rootz
$680.90 USD
Paid
Virtual Card Charge #205831

Virtual Card charge: IC* INSTACART

from IC* INSTACART to Rootz
$79.88 USD
Paid
Virtual Card Charge #205171

Virtual Card charge: IC* INSTACART

from IC* INSTACART to Rootz
$86.00 USD
Canceled
Virtual Card Charge #205170

Mental Health Services

Category
Legal & Professional Services
from Brandi Rahim to Rootz
$240.00 USD
Paid
Invoice #205106
Page Total:$3,353.66 USD

Payment processor fees may apply.

Page of 15
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.