Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

External Comms Invoice (Apr)

Category
Marketing, Design, & PR
from Arianna to STL Mutual Aid
$1,500.00 USD
Paid
Invoice #193983
external_comms

External Communications March

Category
Marketing, Design, & PR
from Arianna to STL Mutual Aid
$1,500.00 USD
Paid
Invoice #189580
external_comms

External Comms Invoice

Category
Administrative
from Arianna to STL Mutual Aid
$1,500.00 USD
Paid
Invoice #186640
external_comms
$1,500.00 USD
Paid
Invoice #177377
external_comms
$1,500.00 USD
Paid
Invoice #172037
external_comms
$1,500.00 USD
Paid
Invoice #168657
external_comms
$1,500.00 USD
Paid
Invoice #164059
external_comms

External Communications

from Arianna to STL Mutual Aid
$1,500.00 USD
Paid
Invoice #159941
external_comms
$1,050.00 USD
Paid
Invoice #155061
external_comms
Page Total:$13,050.00 USD

Payment processor fees may apply.

Page of 1
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.