Expenses


All expenses
All methods
All
All
All
$600.00 USD
Paid
Invoice #11822
other
Invoice #10670
supplies & materials
$43.52 USD
Paid
Unclassified #8413
supplies & materials
Unclassified #8412
supplies & materials
Unclassified #8411
supplies & materials
$359.96 USD
Paid
Unclassified #8410
supplies & materials
$193.18 USD
Paid
Unclassified #8409
supplies & materials
$76.33 USD
Paid
Unclassified #7487
supplies & materials
Page of 1
Collective balance
$5,703.71 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.