Expenses


All expenses
All methods
All
All
Receipt #12487
travel
Receipt #12486
travel
$22.30 USD
Paid
Receipt #12485
travel
Receipt #12484
travel
$22.13 USD
Paid
Receipt #12483
travel
Receipt #12482
travel
$349.77 USD
Paid
Receipt #12481
travel
Receipt #12480
travel
Receipt #12479
travel
$18.97 USD
Paid
Receipt #12478
travel
Page Total:$748.61 USD

Payment processor fees may apply.

Page of 6
Collective balance
$24,267.05 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and Wise, and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

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.