Expenses


All expenses
All methods
All
All
All
Invoice #25395
Invoice #25103
Receipt #24933
legal
$107.80 USD
Pending
Receipt #24869
engineering
Invoice #24853
$84.99 USD
Pending
Receipt #24498
communications
marketing
Invoice #24436
$25.40 USD
Pending
Receipt #24134
engineering
Invoice #24109
Receipt #23891
legal
Page of 22
Collective balance
$40,072.70 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.