Expenses


All expenses
All methods
All
All
All
$750.00 USD
Paid
Invoice #22095
Invoice #13760
travel
$1,850.00 USD
Paid
Invoice #13261
donation
$1,627.23 USD
Paid
Receipt #9636
travel
$2,200.00 USD
Paid
Unclassified #7027
travel
Unclassified #6320
communications
Unclassified #6319
communications
Unclassified #5888
travel
$1,200.00 USD
Paid
Unclassified #5422
travel
$1,444.00 USD
Paid
Unclassified #4748
design
Page of 2
Collective balance
$5,467.44 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.