Expenses


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Invoice #13356
supplies & materials

CIE156-2004

by thomas-mansencal12/23/2019

$84.11 USD
Paid
Invoice #12613
supplies & materials
$266.96 USD
Approved
Receipt #12244
supplies & materials
$197.48 USD
Paid
Receipt #12242
supplies & materials
$101.00 USD
Paid
Receipt #11160
supplies & materials
$88.00 USD
Approved
Receipt #11159
supplies & materials
$90.00 USD
Approved
Receipt #11156
supplies & materials
$76.00 USD
Pending
Receipt #11155
supplies & materials
$69.96 USD
Paid
Receipt #11154
supplies & materials
Page of 3
Collective balance
$216.54 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.