Expenses


All expenses
All methods
All
All
All
$17.04 USD
Paid
Receipt #21170
bills
$189.00 USD
Paid
Receipt #18305
$5.00 USD
Paid
Receipt #18195
bills
$6.82 USD
Paid
Receipt #18191
bills
$34.00 USD
Paid
Receipt #18190
supplies & materials
Invoice #15536
supplies & materials
$440.00 USD
Paid
Receipt #14447
design
Invoice #12646
supplies & materials
Page of 1
Collective balance
$4,789.94 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.