Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
$201.00 USD
Paid
Invoice #81499

by Ember Buck

$69.29 USD
Paid
Receipt #64432

by Benjamin Nickolls

$194.36 USD
Paid
Receipt #63687
Receipt #62796
$160.36 USD
Paid
Receipt #62658

by Pia Mancini

$1,694.82 USD
Paid
Receipt #62657

by Kayla E

$126.86 USD
Paid
Receipt #62260
Invoice #62225

by Veve

$150.00 USD
Paid
Invoice #62180

by Emmi Bevensee

$200.00 USD
Paid
Invoice #61997
Page Total:$3,225.50 USD

Payment processor fees may apply.

Page of 4
Event balance
$0.00 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.