Open Collective
Open Collective
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Expenses

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Reimbursement #152294
Reimbursement #148755
Reimbursement #147849
$231.25 USD
Paid
Reimbursement #146806
$75.00 USD
Pending
Invoice #138129

Virtual Card charge: BESTBUY.COM

from BESTBUY.COM to Sovereign Bodies Institute
$75.00 USD
Canceled
Virtual Card Charge #134801

Virtual Card charge: RPG GIFT CARDS

from RPG GIFT CARDS to Sovereign Bodies Institute
$78.95 USD
Canceled
Virtual Card Charge #134798

Virtual Card charge: RPG GIFT CARDS

from RPG GIFT CARDS to Sovereign Bodies Institute
$78.95 USD
Canceled
Virtual Card Charge #134647

Virtual Card charge: RPG GIFT CARDS

from RPG GIFT CARDS to Sovereign Bodies Institute
$78.95 USD
Canceled
Virtual Card Charge #134646

Reimbursement (mileage)

Category
Program Transportation & Travel
$326.63 USD
Paid
Reimbursement #132228
Page Total:$1,383.23 USD

Payment processor fees may apply.

Page of 4
Collective balance
-$0.59 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.