Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
Invoice #12636
engineering
Invoice #12373
web services
$1,526.00 NZD
Paid
Invoice #12251
engineering
Invoice #12234
engineering
$600.00 NZD
Paid
Invoice #11720
engineering
Invoice #11697
design
Invoice #11565
other
Invoice #11358
engineering
$1,556.00 NZD
Paid
Invoice #11347
engineering
Page Total:$9,046.00 NZD

Payment processor fees may apply.

Page of 4
Collective balance
$9,624.11 NZD

Current Fiscal Host
Protozoa

Expense policies



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.