Expenses


All expenses
All methods
All
All
All
$1,896.85 USD
Paid
Receipt #12027
travel
$74.95 USD
Paid
Receipt #11962
travel
$158.64 USD
Paid
Receipt #11961
travel
$416.84 USD
Paid
Receipt #11960
food & beverage
$856.22 USD
Paid
Receipt #11959
food & beverage
$394.24 USD
Paid
Receipt #11958
food & beverage
$988.56 USD
Paid
Receipt #11849
travel
$154.33 USD
Paid
Receipt #11848
travel

Hotel in Kenya

by Sarah Drasner11/25/2019

$920.02 USD
Paid
Receipt #11847
travel

Kenya Visa

by Tatiana Mac11/12/2019

$50.00 USD
Paid
Receipt #11602
travel
Page of 4
Collective balance
$12,080.94 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.