Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€131.89 EUR
~ $143.66 USD
Paid
Reimbursement #197314
$48.00 USD
Paid
Reimbursement #197311
$280.53 USD
Approved
Reimbursement #197308
Page Total:~ $472.19 USD

Payment processor fees may apply.

Page of 1
Collective balance
$159.60 USD

Current Fiscal Host
Inclusive Design Jam

Expense policies
Expenses will be limited to the following:
  • Funding the development of future high-quality resources
  • Funding awareness campaigns
  • Offering scholarships for our paid training offerings
  • Paying volunteers, speakers and collaborators
  • Funding tech stack used for community initiatives
Funding will not be used for any for-profit initiatives.

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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.