Expenses


All expenses
All methods
All
All
All
Invoice #26948
$13.16 USD
Paid
Receipt #26639
$12.00 USD
Paid
Receipt #25817
Invoice #25709
$935.00 USD
Paid
Invoice #24885

SR donation

by nina-lee9/3/2020

$835.00 USD
Paid
Invoice #24690
$12.00 USD
Paid
Receipt #24602
$12.00 USD
Paid
Receipt #23122
$145.99 USD
Paid
Receipt #22684
$12.00 USD
Paid
Receipt #21790
Page of 2
Collective balance
$1,415.06 USD

Fiscal Host
Open Collective Foundation 501(c)(3)

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.