Open Collective
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Expenses

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Virtual Card charge: books purchased for radical kits

from AMAZON.COM*2R55B3UK2 AMZN to Undoing Our Erasure
$35.00 USD
Paid
Virtual Card Charge #155156

Virtual Card charge: supplies for child's nursery

from AMAZON.COM*2R55B3UK2 AMZN to Undoing Our Erasure
$36.37 USD
Paid
Virtual Card Charge #154899
$30.00 USD
Paid
Virtual Card Charge #154767

Virtual Card charge: book purchased for kits

from AMZN MKTP US AMZN.COM/ to Undoing Our Erasure
$14.56 USD
Paid
Virtual Card Charge #154532
$30.00 USD
Paid
Virtual Card Charge #154183
Virtual Card Charge #153512
$20.00 USD
Paid
Virtual Card Charge #152620
$50.00 USD
Paid
Invoice #152371

Virtual Card charge: purchase for mother's nursery

from AMZN Mktp US*2X0349O72 to Undoing Our Erasure
$66.13 USD
Paid
Virtual Card Charge #151665
Virtual Card Charge #151463
Page Total:$432.55 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.