Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$595.00 USD
Paid
Invoice #189036
$271.20 USD
Paid
Virtual Card Charge #186512
Invoice #178819
$600.00 USD
Paid
Invoice #178571

Virtual Card charge: WIX*Wix.Com, Inc.

from WIX*Wix.Com, Inc. to Womxnist Liberation Collaborative
$271.20 USD
Canceled
Virtual Card Charge #172809

Virtual Card charge: CANVA* I03974-47832238

from CANVA* I03974-47832238 to Womxnist Liberation Collaborative
$300.00 USD
Paid
Virtual Card Charge #172807

Virtual Card charge: VANILLAGIFT.COM

from VANILLAGIFT.COM to Womxnist Liberation Collaborative
$505.95 USD
Canceled
Virtual Card Charge #172805

Virtual Card charge: CANVA* PAAAAXSMEYIPCQ

from CANVA* PAAAAXSMEYIPCQ to Womxnist Liberation Collaborative
$1.00 USD
Canceled
Virtual Card Charge #172804
Invoice #171547
Page Total:$3,859.35 USD

Payment processor fees may apply.

Page of 7
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.