Expenses
Newest First
All expenses
All methods
All
All
$498.69 USD
Pending
Reimbursement #200699
workspace
engineering
Office expense
from Ronen Hirsch to Open Collective •
lei 1,706.59 RON
~ $369.36 USD
Pending
Reimbursement #200641
workspace
Office Expenses
from Kazi to Open Collective •
$52.84 USD
Approved
Reimbursement #199786
workspace
Office Expense
from Kazi to Open Collective •
$329.86 USD
Paid
Reimbursement #196329
workspace
$1,000.00 USD
Paid
Reimbursement #196266
workspace
Office Expenses
from Kazi to Open Collective •
₹28,108.00 INR
$338.16 USD
Paid
Reimbursement #184423
workspace
Earpods
from Pia Mancini to Open Collective •
$271.10 USD
Paid
Reimbursement #184365
workspace
$125.42 CAD
$94.09 USD
Paid
Reimbursement #179993
workspace
support and operations
Office Expense
from Kazi to Open Collective •
₹3,100.00 INR
$37.25 USD
Paid
Reimbursement #179500
workspace
$1,000.00 USD
Paid
Reimbursement #179454
workspace
Organization balance
Tags
Expense policies
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.