Expenses


All expenses
All methods
All
All
All
Receipt #20280
Receipt #13784
web services
$9.30 USD
Paid
Invoice #11298
web services
$9.00 USD
Paid
Invoice #11297
web services
$9.30 USD
Paid
Invoice #11296
web services
$31.30 USD
Paid
Invoice #11295
web services
$31.30 USD
Paid
Receipt #9319
communications
Unclassified #8741
web services
$36.00 USD
Paid
Unclassified #8592
web services

Stamps

by linda.peng6/16/2019

$22.00 USD
Paid
Unclassified #8508
supplies & materials
Page of 2
Collective balance
$1,294.65 USD

Fiscal Host
Open Collective Foundation 501(c)(3)

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.