Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

car note

from Nomi to Nomi
$936.80 USD
Rejected
Reimbursement #86100

gas

from Nomi to Nomi
$59.01 USD
Rejected
Reimbursement #86093

groceries

Category
Program Food & Groceries
from Nomi to Nomi
$104.13 USD
Paid
Reimbursement #86092

groceries (MAY-JUNE)

Category
Program Food & Groceries
from Nomi to Nomi
$364.78 USD
Paid
Reimbursement #83435

work clothes

from Nomi to Nomi
$184.12 USD
Rejected
Reimbursement #76887

farm supplies

Category
Materials & Supplies
from Nomi to Nomi
$271.67 USD
Paid
Reimbursement #76812

rent

Category
Program Housing & Lodging
from Nomi to Nomi
$1,000.00 USD
Paid
Reimbursement #75546

groceries

Category
Program Food & Groceries
from Nomi to Nomi
$325.97 USD
Paid
Reimbursement #72362

rent

Category
Program Housing & Lodging
from Nomi to Nomi
$1,000.00 USD
Paid
Reimbursement #71702

glasses replacement

Category
Materials & Supplies
from Nomi to Nomi
$87.71 USD
Paid
Reimbursement #66715
Page Total:$4,334.19 USD

Payment processor fees may apply.

Page of 2
Project 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.