Expenses
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Invoice # 2934
from Mill Law Center to Open Collective •
$7,655.00 USD
Paid
Invoice #198727
Virtual Card charge: Amazon Prime
from Amazon Prime to Open Collective •
$16.32 USD
Paid
Virtual Card Charge #198578
Virtual Card charge: PADDLE.NET* SITEARROW
from PADDLE.NET* SITEARROW to Open Collective •
$69.00 USD
Paid
Virtual Card Charge #198072
Virtual Card charge: Zoom
from Zoom to Open Collective •
$16.95 USD
Paid
Virtual Card Charge #198029
Virtual Card charge: 1PASSWORD
from 1PASSWORD to Open Collective •
$149.70 USD
Paid
Virtual Card Charge #198001
$300.00 USD
Rejected
Invoice #197938
Virtual Card charge: Loom
from Loom to Open Collective •
$150.00 USD
Paid
Virtual Card Charge #197905
$3,075.80 USD
Paid
Invoice #197829
Virtual Card charge: CODA TEAM MKRS
from CODA TEAM MKRS to Open Collective •
$625.97 USD
Paid
Virtual Card Charge #197654
$1,027.18 USD
Rejected
Reimbursement #197568
Organization balance
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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.