Expenses


All expenses
All methods
All
All
All
Receipt #28869
web services
Receipt #28868
design
web services
$13.54 USD
Paid
Receipt #17528
web services
$108.00 USD
Paid
Receipt #17527
web services
$14.02 USD
Paid
Receipt #16750
web services
$9.99 USD
Paid
Receipt #16748
web services
$9.99 USD
Paid
Receipt #14464
web services
$9.99 USD
Paid
Receipt #14463
web services
$9.99 USD
Paid
Receipt #14462
web services
$13.62 USD
Paid
Receipt #14459
web services
Page of 3
Collective balance
$2,151.04 USD

Fiscal Host
Open Source Collective 501(c)(6)

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.