Open Collective
Open Collective
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Expenses

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All expenses
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May Internet

from Pia Mancini to Open Collective
$55.00 USD
Paid
Unclassified #3648
communications
$55.00 USD
Paid
Unclassified #3647
communications
$35.00 USD
Paid
Unclassified #3646
communications
$52.00 USD
Paid
Unclassified #3645
communications
$52.00 USD
Paid
Unclassified #3644
communications
$58.00 USD
Paid
Unclassified #3643
communications
$149.00 USD
Paid
Unclassified #3636
communications

test expense 123

from Aseem Sood to Open Collective
$1.00 USD
Rejected
Unclassified #2607
communications

test

from Pia Mancini to Open Collective
$1.00 USD
Rejected
Unclassified #2378
communications

to get link1

from Pia Mancini to Open Collective
$1.00 USD
Rejected
Unclassified #2213
communications
Page Total:$459.00 USD

Payment processor fees may apply.

Page of 7
Organization balance
$622,415.83 USD

Current 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, 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.