Open Collective
Open Collective
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Expenses

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All expenses
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All

Invoice

from Jay Nico to SWOP Chi
$50.00 USD
Pending
Invoice #188544

Volunteer Stipend

Category
Administrative
from Kathryn Williams to SWOP Chi
$50.00 USD
Paid
Invoice #188541

Volunteer Stipend

Category
Administrative
from Kitch Ferolito to SWOP Chi
$50.00 USD
Paid
Invoice #188540

Volunteer stipend

Category
Administrative
from Rachael P to SWOP Chi
$50.00 USD
Paid
Invoice #188539

Volunteer stipend

Category
Administrative
from Clara Tang to SWOP Chi
$50.00 USD
Paid
Invoice #188538

Board Stipend

Category
Administrative
from Leaf Ciaz to SWOP Chi
$500.00 USD
Paid
Invoice #188537

Volunteer Stipend

Category
Administrative
from Babs to SWOP Chi
$50.00 USD
Paid
Invoice #188536

Feb. Stipend

Category
Marketing, Design, & PR
from Queen to SWOP Chi
$400.00 USD
Paid
Invoice #187304

September ‘23 - July ‘24 rent payment

Category
Administrative
from Jay Readey to SWOP Chi
$9,100.00 USD
Paid
Invoice #185603

Outreach Stipend

Category
General Consulting
from M to SWOP Chi
$1,000.00 USD
Paid
Invoice #185559
Page Total:$11,300.00 USD

Payment processor fees may apply.

Page of 14
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.