Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$677.01 USD
Paid
Reimbursement #143896
Reimbursement #143895
Reimbursement #143894
Reimbursement #137530
Reimbursement #137525
Reimbursement #125169
$795.00 USD
Paid
Reimbursement #123375
$675.10 USD
Paid
Reimbursement #119491
Reimbursement #86364
$161.69 USD
Paid
Reimbursement #14131
travel
Page Total:$4,745.04 USD

Payment processor fees may apply.

Page of 9
Collective balance
$7,904.57 USD

Fiscal Host
Midwest Open Source Alliance

Expense policies

All expenses will be reviewed and approved on a case-by-case bases. Generally supported expenses are airfare, lodging, local transportation (cab/rideshare), etc.

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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.