Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$326.91 USD
Paid
Reimbursement #98215
transportation
kr 5,014.00 SEK
$449.33 USD
Paid
Reimbursement #97936
transportation
€387.53 EUR
$380.62 USD
Paid
Reimbursement #97228
transportation
$81.52 USD
Paid
Reimbursement #96234
visas
$50.78 USD
Paid
Reimbursement #95826
transportation
€75.74 EUR
$74.50 USD
Paid
Reimbursement #95812
food
€82.00 EUR
$79.46 USD
Paid
Reimbursement #95810
food
€168.91 EUR
$166.18 USD
Paid
Reimbursement #95600
food
groceries
€2,571.00 EUR
$2,572.54 USD
Paid
Invoice #95522
food
Reimbursement #95123
transportation
Page Total:$4,238.52 USD

Payment processor fees may apply.

Page of 8
Event balance
$4.44 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.

Make invoices out to: Open Collective Inc, 340 S Lemon Ave #3717 Walnut 91789 CA USA

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.