Expenses


All expenses
All methods
All
All
All

Maintainer Swag

by Gary Kim1/4/2021

$55.50 USD
Paid
Receipt #31140

Maintainer Swag

by Jonas Franz12/28/2020

$49.94 USD
Paid
Receipt #30720

Hoodie

by Andrew Thornton12/2/2020

$55.05 USD
Paid
Receipt #29060

Maintainer Swag

by Lauris BH12/2/2020

$55.05 USD
Paid
Receipt #29025

Maintainer Swag

by Matti R11/25/2020

$91.32 USD
Paid
Receipt #28607

SWAG

by 654311/24/2020

$59.44 USD
Paid
Receipt #28535

Shopify subscription

by Matti R11/14/2020

$352.56 USD
Paid
Receipt #28002
$6.95 USD
Paid
Receipt #25629

3x YubiKey 5C NFC

by 65439/11/2020

$200.00 USD
Paid
Invoice #24999

Yubikey

by Matti R9/9/2020

$100.00 USD
Paid
Receipt #24932
Page of 3
Collective balance
$4,955.56 USD

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

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.