Expenses


All expenses
All methods
All
All
All
Invoice #21389
Invoice #19181
Invoice #17456
communications
Invoice #17225
engineering
Invoice #15058
marketing
Invoice #15050
engineering
Invoice #14376
communications
Invoice #14204
engineering
Invoice #13423
marketing
$3,400.00 USD
Paid
Invoice #12720
engineering
Page of 8
Collective balance
$12,653.70 USD

Fiscal Host: Open Source Collective 501(c)(6)

FAQ's

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.