Expenses
Newest First
All expenses
All methods
All
All
Comcast October
from Pia Mancini to Open Collective •
$61.00 USD
Paid
Unclassified #702
web services
comcast september
from Pia Mancini to Open Collective •
$61.00 USD
Paid
Unclassified #701
web services
$60.86 USD
Paid
Unclassified #700
web services
comcast june 2016
from Pia Mancini to Open Collective •
$60.87 USD
Paid
Unclassified #699
web services
Comcast May 16
from Pia Mancini to Open Collective •
$60.87 USD
Paid
Unclassified #698
web services
Comcast April 2016
from Pia Mancini to Open Collective •
$60.87 USD
Paid
Unclassified #697
web services
Comcast march 16
from Pia Mancini to Open Collective •
$60.87 USD
Paid
Unclassified #696
web services
$13,880.00 USD
Paid
Unclassified #143
web services
$14,157.60 USD
Rejected
Unclassified #141
web services
$14,157.60 USD
Rejected
Unclassified #142
web services
Page Total:$42,621.54 USD
Payment processor fees may apply.
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.