Expenses


All expenses
All methods
All
All
All
$70.00 USD
Pending
Receipt #11799
food & beverage
$65.00 USD
Paid
Receipt #11797
food & beverage
Invoice #9982
web services
$46.24 USD
Paid
Unclassified #8470
food & beverage
$167.43 USD
Paid
Unclassified #8090
food & beverage
$223.84 USD
Paid
Unclassified #8089
travel
$26.00 USD
Paid
Unclassified #7737
food & beverage
Unclassified #7736
food & beverage
Unclassified #6968
web services
$56.30 USD
Paid
Unclassified #6963
food & beverage
Page of 2
Collective balance
$115.32 USD

Fiscal Host
Open Collective Host

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.