Open Collective
Open Collective
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Expenses

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Fund Disbursement (2)

Category
Divested (fund disbursement)
from Hack Club to The Week
$15,610.07 USD
Paid

Note d'honoraires

Category
Legal & Professional Services
from Jérôme Giusti to The Week
€600.00 EUR
$662.03 USD
Paid

Legal Services

from Leila Law to The Week
$2,567.50 USD
Rejected

Fund Disbursement (1)

Category
Divested (fund disbursement)
from Hack Club to The Week
$10,000.00 USD
Paid

Leila's goodbye gift

Category
Materials & Supplies
from Helene Gerin to The Week
$70.25 USD
Paid

Final Employment Billing (JustWorks)

Category
Payroll
from JustWorks to The Week
$13,380.58 USD
Paid
$667.00 USD
Paid

Legal Services

from Leila Law to The Week
$3,160.00 USD
Paid

US Activation June

Category
General Consulting
from John Hasan Yildiz to The Week
€4,079.12 EUR
$4,374.86 USD
Paid

Second half of June Fee

Category
General Consulting
from Sumner Macpherson to The Week
$2,500.00 USD
Paid
Page Total:$52,992.29 USD

Payment processor fees may apply.

Page of 47
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.