Expenses


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Invoice #29247
engineering
$54.51 USD
Paid
Receipt #28863
Invoice #28861
Invoice #28757
Invoice #24856

May - Aug 2020

by Wen Zhixin9/2/2020

$300.00 USD
Paid
Invoice #24589
Invoice #24515
Invoice #20278
engineering
Invoice #20235
engineering
Invoice #20234
engineering
Page Total:$2,754.51 USD

Payment processor fees may apply.

Page of 2
Collective balance
$1,136.87 USD

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

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.