Expenses


All expenses
All methods
All
All
All
Invoice #18449
engineering
$120.00 USD
Paid
Invoice #13727
engineering
$120.00 USD
Paid
Invoice #13677
engineering
$240.00 USD
Paid
Unclassified #6619
engineering
$480.00 USD
Paid
Unclassified #6000
engineering
Unclassified #5644
web services
$420.00 USD
Paid
Unclassified #4777
engineering
Unclassified #4709
engineering
$210.00 USD
Paid
Unclassified #4708
engineering
$930.00 USD
Paid
Unclassified #4341
engineering
Page of 5
Collective balance
$2,390.53 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.