Open Collective
Open Collective
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Expenses

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Fund Disbursement

Category
Divested (fund disbursement)
from Hack Club to The Society for Game Cinematics
$5,597.29 USD
Paid
Invoice #199486
$898.00 USD
Rejected
Reimbursement #194839
$130.98 USD
Rejected
Reimbursement #194837

GDC Supplies - Checked Bags

Category
Program Transportation & Travel
from Emily Hsu to The Society for Game Cinematics
$130.00 USD
Paid
Reimbursement #194391

GDC Supplies

Category
Materials & Supplies
from Emily Hsu to The Society for Game Cinematics
$215.10 USD
Paid
Reimbursement #193353

SGC Branded Banner & Tablecloth

Category
Materials & Supplies
from Emily Hsu to The Society for Game Cinematics
$483.94 USD
Paid
Reimbursement #193352

Additional lanyard order - two colors

Category
Materials & Supplies
$71.00 USD
Paid
Reimbursement #192498

Google Workspace Fees

Category
Online Subscriptions
from Emily Hsu to The Society for Game Cinematics
$88.96 USD
Paid
Reimbursement #192305

Bulk Lanyard Order

Category
Materials & Supplies
$222.99 USD
Paid
Reimbursement #191544

SGC Squarespace Website Renewal

Category
Online Subscriptions
from Emily Hsu to The Society for Game Cinematics
$168.00 USD
Paid
Reimbursement #190282
Page Total:$8,006.26 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.