Expenses
Newest First
All expenses
All methods
All
All
$1,000.00 USD
Paid
Invoice #103155
consultation
$750.00 USD
Paid
Invoice #85818
training
from SQ *THE HONEYCOMB NETWORK to The Kola Nut Collaborative •
$300.00 USD
Paid
Charge #85475
event hosting
$1,750.00 USD
Paid
Invoice #65379
consultation
$121.00 USD
Paid
Reimbursement #47186
materials
$183.96 USD
Paid
Reimbursement #47184
event hosting
$658.04 USD
Paid
Reimbursement #43102
materials
$270.50 USD
Paid
Reimbursement #42810
materials
$1,563.00 USD
Paid
Reimbursement #41028
materials
$5,000.00 USD
Paid
Invoice #34633
consultation
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse EBT payments.
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.