Expenses


All expenses
All methods
All
All

by Jeremy RApril 18, 2020

$96.46 USD
Paid
Receipt #16076
marketing

by Jeremy RDecember 21, 2019

$96.46 USD
Paid
Receipt #12598
marketing
$284.00 USD
Paid
Receipt #9666
other

by Jeremy RMay 09, 2019

$36.98 USD
Paid
Unclassified #7982
food & beverage
$30.00 USD
Paid
Unclassified #7633
office
$30.00 USD
Paid
Unclassified #7632
office

by Jeremy RApril 14, 2019

$96.33 USD
Paid
Unclassified #7631
web services
$30.00 USD
Paid
Unclassified #6826
office

by Jeremy RFebruary 18, 2019

$58.75 USD
Paid
Unclassified #6825
food & beverage

by Jeremy RJanuary 28, 2019

$35.88 USD
Paid
Unclassified #6616
food & beverage
Page Total:$794.86 USD

Payment processor fees may apply.

Page of 2
Collective balance
$1,047.74 USD

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

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

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.