Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Fund Disbursement

Category
Divested (fund disbursement)
from Solidarity Research Center to SWOP Chi
$167.52 USD
Paid
Invoice #211736

volunteer stipend

Category
Marketing, Design, & PR
from Leaf Ciaz to SWOP Chi
$50.00 USD
Paid
Invoice #190692

Website

Category
Online Subscriptions
from Leaf Ciaz to SWOP Chi
$188.35 USD
Paid
Reimbursement #190690

Google Workspace

from Leaf Ciaz to SWOP Chi
$101.96 USD
Incomplete
Reimbursement #190688
$600.00 USD
Approved
Invoice #190212

volunteer stipend

Category
Administrative
from Jenna Barrus to SWOP Chi
$50.00 USD
Paid
Invoice #189958

March Board Stipend

from KoCo to SWOP Chi
$600.00 USD
Approved
Invoice #189927

March Stipend

Category
Marketing, Design, & PR
from Queen to SWOP Chi
$600.00 USD
Paid
Invoice #189867

Board Stipend

Category
Administrative
from Leaf Ciaz to SWOP Chi
$600.00 USD
Paid
Invoice #189807

Volunteer Stipend

Category
Honoraria
from Michaela Book to SWOP Chi
$50.00 USD
Paid
Invoice #188545
Page Total:$3,007.83 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.