Expenses
Newest First
All expenses
All methods
All
All
$2,778.76 USD
Paid
Invoice #197589
payroll
$1,500.00 USD
Paid
Invoice #197421
data_manager
payroll
$1,868.84 USD
Paid
Invoice #191485
payroll
$1,250.00 USD
Paid
Invoice #189578
payroll
$1,500.00 USD
Paid
Invoice #187001
payroll
data_manager
$50.00 USD
Paid
Invoice #181012
payroll
$2,746.82 USD
Paid
Invoice #181011
payroll
Employment fees - Oct & Nov 2023
Category
Administrative
from Open Collective Foundation to STL Mutual Aid •
$150.00 USD
Paid
Invoice #179657
payroll
$1,836.90 USD
Paid
Invoice #179656
payroll
$3,729.46 USD
Paid
Invoice #173182
payroll
Page Total:$17,410.78 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.