Expenses


All expenses
All methods
All
All
All
$84.99 USD
Approved
Receipt #21425
Invoice #21189
$25.30 USD
Approved
Receipt #20983
engineering
Invoice #20777
Invoice #20369
Invoice #19912
$20.00 USD
Approved
Receipt #19652
engineering
$84.99 USD
Approved
Receipt #19616
communications
marketing
Invoice #19401
$26.24 USD
Approved
Receipt #18956
engineering
Page of 19
Collective balance
$49,112.84 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.