Open Collective
Open Collective
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Expenses

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2018-08 Gsuite

from Charles Cushing to sfglobalshapers
$15.00 USD
Paid
Unclassified #6940
communications

2018-07 Gsuite

from Charles Cushing to sfglobalshapers
$15.00 USD
Paid
Unclassified #6939
communications

2018-06 Gsuite

from Charles Cushing to sfglobalshapers
$15.00 USD
Paid
Unclassified #6938
communications

2018-05 Gsuite

from Charles Cushing to sfglobalshapers
$15.00 USD
Paid
Unclassified #6937
communications
$9.87 USD
Paid
Unclassified #6936
communications
$192.00 USD
Paid
Unclassified #6935
communications

Sixt car rental

from Charles Cushing to sfglobalshapers
$253.44 USD
Paid
Unclassified #6934
travel
$1,083.16 USD
Paid
Unclassified #6933
travel
$24.64 USD
Paid
Unclassified #6730
travel
$29.23 USD
Paid
Unclassified #6728
communications
Page Total:$1,652.34 USD

Payment processor fees may apply.

Page of 11
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.