Expenses


All expenses
All methods
All
All
All

Food for thought

by nemchik6/19/2020

$100.00 USD
Paid
Invoice #20569
$50.00 USD
Paid
Receipt #13307
donation
Receipt #10828
food & beverage
$40.00 USD
Rejected
Invoice #10341
food & beverage
$15.00 USD
Paid
Unclassified #9087
donation
$35.00 USD
Paid
Unclassified #8558
supplies & materials
$50.00 USD
Paid
Unclassified #8060
donation

Building bears

by mattgphoto4/15/2019

$50.00 USD
Paid
Unclassified #7657
design
Page of 1
Collective balance
$38.24 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.