Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$123.01 USD
Paid
Reimbursement #200503
legal

Spaceship Hosting

Category
Web Hosting
$834.60 USD
Paid
Reimbursement #200184
web hosting

Educational Book

Category
Educational
$41.73 USD
Paid
Reimbursement #196429
education

Books (educational)

Category
Educational
$394.47 USD
Paid
Reimbursement #196427
education

Aplos Subscription 2024

Category
Administrative Fees
$1,069.20 USD
Paid
Reimbursement #196426
administrative
$600.00 USD
Paid
Reimbursement #154543
legal

LinkedIn Volunteer Job Posting

Category
Administrative Fees
$41.00 USD
Paid
Reimbursement #144154
administrative
$162.20 USD
Paid
Reimbursement #144152
equipment

Aplos Yearly Subscription

Category
Administrative Fees
$534.60 USD
Paid
Reimbursement #139403
administrative
Page Total:$3,800.81 USD

Payment processor fees may apply.

Page of 1
Organization balance
$279.40 USD

Current Fiscal Host
Stark Global Initiative

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.