Expenses
Newest First
All expenses
All methods
All
All
New USB chord
from Richard Littauer to Open Collective •
$25.22 USD
Paid
Reimbursement #94759
workspace
$21.55 USD
Paid
Reimbursement #83101
workspace
New keyboard
from Memo Esparza to Open Collective •
$2,154.31 MXN
$110.07 USD
Paid
Reimbursement #79403
workspace
Wifi extender
from Ember Buck to Open Collective •
$77.48 USD
Paid
Reimbursement #74784
workspace
$1,000.00 USD
Paid
Reimbursement #60048
workspace
New Laptop
from Kazi to Open Collective •
$660.00 USD
Paid
Reimbursement #57056
workspace
Workplace Stipend
from Pia Mancini to Open Collective •
$1,000.00 USD
Paid
Reimbursement #55188
workspace
$900.00 USD
Paid
Reimbursement #55061
supplies & materials
workspace
Office Chair
from Kazi to Open Collective •
$254.04 USD
Paid
Reimbursement #42462
workspace
$1,000.00 USD
Paid
Reimbursement #40993
workspace
Page Total:$5,048.36 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.