Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€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 #94758
food
Reimbursement #94725
food
Reimbursement #94723
food
Reimbursement #94722
food
£49.94 GBP
$58.33 USD
Paid
Reimbursement #93927
food
£170.43 GBP
$199.11 USD
Paid
Reimbursement #93907
food
Page Total:$3,596.80 USD

Payment processor fees may apply.

Page of 2
Event balance
$0.00 USD

Current Fiscal Host
Open Collective (pending)

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, 440 N. Barranca Avenue #3717, Covina, CA 91723, 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.