Expenses


All expenses
All methods
All
All
All
$1,000.00 USD
Paid
Invoice #19724
$7,000.00 USD
Paid
Invoice #17302
team
$1,000.00 USD
Pending
Invoice #15629
team
$5,000.00 USD
Rejected
Invoice #15628
team
$134.92 USD
Paid
Receipt #15372
travel
$5,000.00 USD
Paid
Invoice #14126
team
Page of 1
Collective balance
$91.02 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.