Expenses


All expenses
All methods
All
All
All
$1,000.00 USD
Paid
Invoice #27365

10000000000000000$

by Unknown10/30/2020

$1.99 USD
Pending
Receipt #27197

trisna

by trisna jr10/13/2020

$4.00 USD
Rejected
Invoice #26349
web services
$1,000.00 USD
Paid
Invoice #25835
$1,000.00 USD
Paid
Invoice #24496
$1,200.00 USD
Paid
Invoice #23105

Shows

by Anthony Fuerhoff 7/7/2020

$50.00 USD
Rejected
Receipt #21649
$1,100.00 USD
Paid
Invoice #21300
$5,720.80 USD
Paid
Invoice #19360
engineering
$820.00 USD
Paid
Invoice #19344
Page of 2
Collective balance
$3,893.62 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.