Expenses


All expenses
All methods
All
All
All
$603.35 USD
Approved
Invoice #25683
$11,000.00 USD
Paid
Invoice #20464
$2,029.50 USD
Paid
Invoice #19866
Invoice #14641
engineering
$108.40 USD
Paid
Invoice #14640
travel
$428.65 USD
Paid
Invoice #14639
travel

Hemera office

by alexchopin1/7/2020

$1,900.00 USD
Paid
Invoice #12928
office

Request nuxt_jsyt1o9g

by galvez12/11/2019

$1,289.19 USD
Paid
Invoice #12301
team
$196.30 USD
Paid
Receipt #12286
travel
$1,900.00 USD
Paid
Receipt #12282
communications
Page of 10
Collective balance
$38,342.97 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.