Expenses


All expenses
All methods
All
All
All
Receipt #21933
Invoice #19944
$300.00 USD
Paid
Invoice #18112
$288.00 USD
Paid
Invoice #17391
engineering
Invoice #15071
engineering
Invoice #14171
engineering
Invoice #13468
engineering
$314.00 USD
Paid
Invoice #12983
communications
$290.00 USD
Paid
Invoice #11938
other
$310.00 USD
Paid
Invoice #11278
communications
Page of 1
Collective balance
$455.78 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.