Expenses


All expenses
All methods
All
All
All
$6.95 USD
Paid
Receipt #25629

3x YubiKey 5C NFC

by 65439/11/2020

$200.00 USD
Paid
Invoice #24999

Yubikey

by techknowlogick9/9/2020

$100.00 USD
Paid
Receipt #24932
$360.00 USD
Paid
Receipt #23577
Receipt #22886
$15.18 USD
Paid
Invoice #12004
web services
$15.18 USD
Paid
Invoice #12003
web services
$15.18 USD
Paid
Invoice #12002
communications
$15.18 USD
Paid
Invoice #12001
web services
$15.18 USD
Paid
Invoice #12000
web services
Page of 3
Collective balance
$4,414.04 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.