Open Collective
Open Collective
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Expenses

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All expenses
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Virtual Card charge: CLICKUP

from CLICKUP to The Unjournal
$1.00 USD
Canceled
Virtual Card Charge #171159

Virtual Card charge: CLICKUP

from CLICKUP to The Unjournal
$168.00 USD
Paid
Virtual Card Charge #171150

Virtual Card charge: ZAPIER.COM/CHARGE

from ZAPIER.COM/CHARGE to The Unjournal
$29.99 USD
Paid
Virtual Card Charge #170680

Virtual Card charge: 1PASSWORD

from 1PASSWORD to The Unjournal
$19.95 USD
Paid
Virtual Card Charge #170509
$350.00 USD
Pending
Invoice #170455

Toby

from Toby Weed to The Unjournal
$960.00 USD
Paid
Invoice #170190
$182.88 USD
Paid
Invoice #169966
Invoice #169933
$57.00 USD
Paid
Invoice #169931
$980.00 USD
Paid
Invoice #169819
Page Total:$2,805.82 USD

Payment processor fees may apply.

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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.