Expenses


All expenses
All methods
All
All
All
$1,500.00 USD
Approved
Invoice #28494
Invoice #28107
Invoice #27755
Receipt #27622
Invoice #27405
$84.99 USD
Pending
Receipt #27258
communications
$100.00 USD
Pending
Receipt #27132
legal
Invoice #26976
$26.21 USD
Pending
Receipt #26907
engineering
Invoice #26618
Page of 24
Collective balance
$33,411.18 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.