Expenses


All expenses
All methods
All
All
All
$200.00 USD
Paid
Invoice #17863
engineering
$130.94 USD
Paid
Invoice #15914
engineering
$200.00 USD
Paid
Invoice #15471
engineering
$250.00 USD
Paid
Invoice #14477
engineering
$250.00 USD
Paid
Invoice #13720
engineering
$250.00 USD
Paid
Invoice #12938
engineering
$250.00 USD
Paid
Invoice #12287
engineering
$300.00 USD
Paid
Invoice #11430
engineering
$200.00 USD
Paid
Invoice #10668
engineering
$200.00 USD
Paid
Receipt #9905
engineering
Page of 3
Collective balance
$3,184.29 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.