Expenses


All expenses
All methods
All
All
$1,200.00 USD
Paid
Invoice #41959
$1,200.00 USD
Paid
Invoice #39683
$1,200.00 USD
Paid
Invoice #37513
$500.00 USD
Rejected
Invoice #36568

by Robert JayMarch 16, 2021

$25.00 USD
Rejected
Invoice #36185

by Robert JayMarch 15, 2021

$30.00 USD
Rejected
Receipt #36107

by Robert JayMarch 15, 2021

$20.00 USD
Rejected
Receipt #36070

by Svein Åge LimaMarch 10, 2021

$5.06 USD
Rejected
Receipt #35741
$225.00 USD
Rejected
Receipt #35559
$100.00 USD
Rejected
Invoice #35339
Page Total:$4,505.06 USD

Payment processor fees may apply.

Page of 4
Collective balance
$5,855.66 USD

Fiscal Host
Open Source Collective

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.