Expenses
All expenses
All methods
All
All
by Grey Cohen • March 03, 2021
$5.50 USD
Paid
Receipt #35254
by Grey Cohen • December 04, 2020
$79.00 USD
Paid
Receipt #29237
by Grey Cohen • October 09, 2020
$103.43 USD
Paid
Receipt #26205
by Grey Cohen • July 27, 2020
$191.08 USD
Paid
Invoice #22681
merch
by Grey Cohen • July 18, 2020
$146.56 USD
Paid
Receipt #22236
merch
by Grey Cohen • February 13, 2020
$70.83 USD
Paid
Receipt #13870
marketing
by Grey Cohen • January 15, 2020
$182.42 USD
Paid
Invoice #13181
marketing
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Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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.