Expenses


All expenses
All methods
All
All
All
$60.60 USD
Approved
Receipt #32332
$1,000.00 USD
Paid
Receipt #30085
$45.30 USD
Paid
Receipt #30013
$500.00 USD
Paid
Invoice #30012

Holiday Payout

by Kyle Shay12/14/2020

$500.00 USD
Paid
Invoice #29912

D2 Beyond Light

by Kyle Shay12/14/2020

$53.99 USD
Paid
Receipt #29911
$55.69 USD
Paid
Receipt #29009
$500.00 USD
Paid
Invoice #29008

Holiday Payout

by Ricky Casey11/30/2020

$500.00 USD
Paid
Invoice #28787

Beyond Light

by Ricky Casey11/30/2020

$73.49 USD
Paid
Receipt #28786
Page of 11
Collective balance
$8,652.35 USD

Fiscal Host
Open Source Collective 501(c)(6)

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.